ML22007A352
| ML22007A352 | |
| Person / Time | |
|---|---|
| Issue date: | 01/13/2022 |
| From: | Jennifer Golder Office of Administration |
| To: | Rivera E NRC/OIG/AIGA |
| Daly J, 415-8079 | |
| Shared Package | |
| ML21224A174 | List: |
| References | |
| Download: ML22007A352 (3) | |
Text
January 13, 2022 MEMORANDUM TO: Eric Rivera Acting Assistant Inspector General for Audit Signed by Golder, Jennifer FROM: Jennifer M. Golder, Director on 01/13/22 Office of Administration
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS GRANTS PRE-AWARD AND AWARD PROCESSES (OIG-21-A-11)
This memorandum provides a status of our response to the remaining resolved recommendations as requested in your August 12, 2021, memorandum titled Status of Recommendations: The Office of the Inspector Generals Audit of the U.S. Nuclear Regulatory Commissions (NRC) Grants Pre-Award and Award Processes (OIG-21-A-11).
Recommendation 1: Revise agency policies to require:
A. A review of applicants geographic diversity, diversity in technical disciplines, prior award performance issues, number of prior NRC awards, and current unexpended grant funds, include the NRC staff responsible for the review, and B. A review of the NRCs suspended Automated Standard Application for Payments account list to determine applicants performance histories, include the NRC staff responsible for the review.
Status: Completed.
The Office of Administration issued interim guidance to Management Directive 11.6, Financial Assistance Program, on January 7, 2022 (ADAMS accession no. ML22005A024) that requires
- 1. a review of applicants geographic diversity, diversity in technical disciplines, prior award performance issues, number of prior NRC awards, and current unexpended grant funds, and
- 2. a review of the NRCs suspended Automated Standard Application for Payments account list to determine applicants performance histories. The interim guidance includes the NRC staff responsible for these reviews.
Point of
Contact:
Jill Daly, 301 415-8079 Recommendation 2: Develop agency guidance for when to use additional and specific conditions into grant agreements for awardees that have prior inconsistent application of grant requirements.
E. Rivera Status: Completed.
The Office of Administration issued interim guidance to Management Directive 11.6, Financial Assistance Program, on January 7, 2022 (ADAMS accession no. ML22005A024) that provides guidance for when to use additional and specific conditions into grant agreements for awardees that have prior inconsistent application of grant requirements.
Point of
Contact:
Jill Daly, 301-415-8079
ML22007A352 *e-concurrence OFFICE ADM/AMD/APPSB/BC* RES/PMDA/D* ADM/AMD/OBB/BC*
NAME JDaly MBrezovec MWilliams DATE 1/10/2022 1/10/2022 1/10/2022 OFFICE ADM/AMD/D* ADM/D*
NAME EJernell JGolder DATE 1/12/2022 1/13/2022