ML21025A379
| ML21025A379 | |
| Person / Time | |
|---|---|
| Issue date: | 01/25/2021 |
| From: | Baker B NRC/OIG/AIGA |
| To: | Margaret Doane NRC/EDO |
| References | |
| OIG-19-A-21 | |
| Download: ML21025A379 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL January 25, 2021 MEMORANDUM TO: Margaret M. Doane Executive Director for Operations FROM: Dr. Brett M. Baker /RA/
Assistant Inspector General for Audit
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE NUCLEAR REGULATORY COMMISSIONS GRANTS ADMINISTRATION AND CLOSEOUT (OIG-19-A-21)
REFERENCE:
DIRECTOR, OFFICE OF ADMINISTRATION, MEMORANDUM DATED DECEMBER 18, 2020 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendations as discussed in the agencys response dated December 18, 2020.
Based on this response, recommendation 4 is closed. Recommendations 1 through 3 and 5 through 9 were previously closed. Therefore, all recommendations associated with this audit are now closed and no further action is needed.
If you have questions or concerns, please call me at (301) 415-5915, or Vicki Foster, Team Leader, at (301) 415-5909.
Attachment:
As stated CC: C. Haney, OEDO S. Miotla, OEDO J. Jolicoeur, OEDO S. Mroz, OEDO RidsEdoMailCenter Resource OIG Liaison Resource EDO_ACS Distribution
Audit Report AUDIT OF NRCS GRANTS ADMINISTRATION AND CLOSEOUT OIG-19-A-21 Status of Recommendations Recommendation 4: Implement knowledge management procedures such as maintaining an accurate succession planning document and desk procedures for grant functions.
Agency Response Dated December 18, 2020: Completed. The Office of Administration and Office of Nuclear Regulatory Research developed succession planning documents and desk procedures for grant functions.
Point of
Contact:
Monique Williams, (301) 415-6971 OIG Analysis: OIG reviewed the succession planning document and desk procedures for grant functions and concluded that the document meets the intent of this recommendation.
Therefore, this recommendation is now closed.
Status: Closed.