ML20211K588

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Forwards Ofc of Inspector General Audit Rept Entitled, Review of NRC Mgt Directive 6.1. on 970829,EDO Responded to Ofc of Inspector General Draft Rept & Agreed W/ Recommendations
ML20211K588
Person / Time
Issue date: 09/05/1997
From: Barchi T
NRC OFFICE OF THE INSPECTOR GENERAL (OIG)
To: Callan L, Funches J, Galante A
NRC, NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
Shared Package
ML20211C879 List:
References
NUDOCS 9710090292
Download: ML20211K588 (9)


Text

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'4, * . . . + ,d OFFICE OF THE INSPECTOR GENERAL September 5,1997 MEMORANDUM FOR: L. Joseph Callan Executive Director for Operations Jesse L Funches  !

Chief Financial Officer Anthony J. Galante Chief Information Officer FROM:

Mmu. k. God Thomas J. Barchi Assistant inspector General for Audits

SUBJECT:

REVIEW OF NRC'S MANAGEMENT DIRECTIVE 6.1 t

, . Attached is the Office of the inspector General's audit report entitled, ' Review of NRC's Management Directive 6.1."

On August 29,1997, the Executive Director for Operations responded to our draft report. He agreed with our recommendations and stated corrective actions will be complete by March 2,1998.

Please contact me on 415-5915 if we can assist you further in this matter.

Attachment:

As stated J

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