ML20210C186
| ML20210C186 | |
| Person / Time | |
|---|---|
| Issue date: | 07/12/1999 |
| From: | Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| To: | Travers W NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| Shared Package | |
| ML20210C192 | List: |
| References | |
| NUDOCS 9907230362 | |
| Download: ML20210C186 (1) | |
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4 UNITED STATES 8" s)
NUCLEAR REGULATORY COMMISSION U
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WASHINGTON, D.C. 20555-0001 u
e July 12,1999 f
OFFICE OF THE INSPECTOR GENERAL MEMORANDUM TO:
William D. Travers Executive Director for Operations Wad Y f.
FROM:
Thomas.' archi Assistant inspector General for Audits
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SUBJECT:
REVIEW OF ENPENSES ASSOCIATED WITH FURNISHING, REDECORATING, PURCHASING FURNITURE OR MAKING IMPROVEMENTS TO COMMISSION OFFICES Attached is the Office of the inspector General's audit report titled " Review of Expensos Associated With Furnishing, Redecorating, Purchasing Furniture or Making Improvements to Oommission Offices." This report reflects the results of our review as stated above.
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On June 2,1999, we provided a draft of this report to the Deputy Executive Director for Management Services. On July 6,1999, the Deputy Executive Director for Management Services
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responded to our draft report and agreed with the report's recommendations. Corrective actions on all of our recommendations are either underway or completed.
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Please contact me on 415-5915 if we can assist you further in this matter.
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Attachment:
As stated
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