ML21313A132
| ML21313A132 | |
| Person / Time | |
|---|---|
| Issue date: | 11/24/2021 |
| From: | Catherine Haney NRC/EDO/DEDMRS |
| To: | Rivera E NRC/OIG/AIGA |
| Daly J, 415-8079 | |
| Shared Package | |
| ML21313A131 | List: |
| References | |
| OEDO-21-00454-ADM, OIG-22-A-02 | |
| Download: ML21313A132 (2) | |
Text
November 24, 2021 MEMORANDUM TO: Eric Rivera Acting Assistant Inspector General for Audits Office of Inspector General Signed by Haney, Cathy FROM: Catherine Haney ature: on 11/24/21 Deputy Executive Director for Materials, Waste, Research, State, Tribal, Compliance, Administration, and Human Capital Programs Office of the Executive Director for Operations
SUBJECT:
STAFF RESPONSE TO THE OFFICE OF INSPECTOR GENERALS AUDIT OF U.S. NUCLEAR REGULATORY COMMISSIONS COMPLIANCE WITH THE DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT OF 2014 (OIG-22-A-02)
The U.S. Nuclear Regulatory Commission (NRC) staff has received the Office of Inspector Generals (OIG) report for Audit OIG-22-A-02, Audit of NRCs Compliance with the Digital Accountability and Transparency Act of 2014, dated October 28, 2021. This memorandum provides the staffs responses to the OIG recommendation. The response includes the staffs planned actions and target dates for completion.
Recommendation:
The NRC should improve controls around information in STAQS to ensure data in file D1 included in USASpending.gov is accurate. The control should ensure contract information agrees to STAQS summary information submitted to the Federal Procurement Data System - Next Generation (FPDS-NG).
Response
Agree. The Office of Administration will improve controls around information in STAQS to ensure data in file D1 included in USASpending.gov is accurate. These controls will ensure that contract information agrees to STAQS summary information submitted to FPDS-NG.
Improvement of controls around the information in STAQS will be achieved through targeted training for ADM staff on the issues identified during the audit.
Target Completion Date: March 1, 2022 Point of
Contact:
Jill Daly, 301-415-8079
ML21313A131 (Pkg.) *e-concurrence OFFICE ADM/AMD/APPSB/BC* OCFO/DOC/FRB* ADM/AMD/D*
NAME JDaly PWilliams-Johnson EJernell DATE 11/9/2021 11/9/2021 11/9/2021 OFFICE ADM/DD* ADM/D* DEDM*
NAME JCorbett JGolder CHaney DATE 11/15/2021 11/15/2021 11/ 24 /2021