ML23019A332
| ML23019A332 | |
| Person / Time | |
|---|---|
| Issue date: | 01/19/2023 |
| From: | Feitel R NRC/OIG, OIG Watch |
| To: | Young S OMB Watch, US Executive Office of the President, Office of Mgmt & Budget (OMB) |
| References | |
| Download: ML23019A332 (1) | |
Text
January 19, 2023 Director Shalanda Young Office of Management and Budget 725 17th Street, NW Washington, DC 20503
Dear Director Young:
In accordance with Public Law 112-194, Government Charge Card Abuse Prevention Act of 2012, and Office of Management and Budget (OMB) M-13-21, Inspectors General are required to report to the Director of the OMB the agencys progress in implementing audit recommendations related to government charge cards.
In fiscal year (FY) 2017, the U.S. Nuclear Regulatory Commission (NRCs) Office of the Inspector General (OIG) issued a purchase charge card related audit report with one audit finding and seven audit recommendations. In FY 2013, the NRC OIG issued a travel card audit report with two audit findings and twelve audit recommendations. The NRC has implemented the recommendations in both audit reports and, accordingly, all recommendations in both reports are closed.
The NRC OIG has included a charge card related program audit in our FY 2023 NRC OIG Annual Plan. In addition, the NRC OIG has investigations staff assigned to an NRC Working Group that reviews instances of possible travel charge card misuse and continues to maintain a proactive working relationship with agency offices in an effort to identify potential fraud, waste, and abuse of the NRC charge card programs.
NRC Headquarters l 11555 Rockville Pike l Rockville, Maryland 20852 l 301.415.5930 www.nrcoig.oversight.gov
S. Young If you have any questions, please contact Ms. Hruta Virkar, Assistant Inspector General for Audits, at 301.415.1982, or me, at 301.415.5930.
Sincerely, Robert J. Digitally signed by Robert J. Feitel Feitel Date: 2023.01.19 15:30:19 -05'00' Robert J. Feitel Inspector General cc: Chair Hanson Commissioner Baran Commissioner Wright Commissioner Caputo Commissioner Crowell D. Dorman, EDO J. Corbett, CFO (Acting) 2