ML20344A032
| ML20344A032 | |
| Person / Time | |
|---|---|
| Issue date: | 12/22/2020 |
| From: | Jennifer Golder Office of Nuclear Regulatory Research |
| To: | Baker B NRC/OIG |
| Jill Daly | |
| Shared Package | |
| ML20344A033 | List: |
| References | |
| OIG-19-A-21 | |
| Download: ML20344A032 (2) | |
Text
December 18, 2020 MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM: Jennifer M. Golder, Director /RA/
Office of Administration
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF U.S. NUCLEAR REGULATORY COMMISSIONS GRANTS ADMINISTRATION AND CLOSEOUT (OIG-19-A-21)
This memorandum provides a status of our response to the remaining resolved recommendation as requested in your August 11, 2020, memorandum titled Status of Recommendations: The Office of the Inspector Generals Audit of the U.S. Nuclear Regulatory Commissions Grants Administration and Closeout (OIG-19-A-21).
Recommendation 4:
Implement knowledge management procedures such as maintaining an accurate succession planning document and desk procedures for grant functions.
Status: Completed. The Office of Administration and Office of Nuclear Regulatory Research developed succession planning documents and desk procedures for grant functions.
CONTACT: Monique Williams, ADM/AMD/OBB (301) 415-6971
ML20344 OFFICE ADM/AMD/APPSB RES/PMDA/D ADM/AMD/OBB NAME JDaly MBrezovec MWilliams DATE 12/09/2020 12/10/2020 12/11/2020 OFFICE AMD/D ADM/D NAME EJernell JGolder DATE 12/15/2020 12/18/2020