ML23019A350
| ML23019A350 | |
| Person / Time | |
|---|---|
| Issue date: | 01/19/2023 |
| From: | Feitel R NRC/OIG, OIG Watch |
| To: | Young S US Executive Office of the President, Office of Mgmt & Budget (OMB) |
| References | |
| Download: ML23019A350 (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) 2015, the Defense Nuclear Facilities Safety Board (DNFSBs) Office of the Inspector General (OIG) issued a travel card related audit report with two audit findings and seven audit recommendations. In FY 2014, the OIG issued a purchase card related audit report with one audit finding and five audit recommendations. The DNFSB has implemented the audit recommendations in both audit reports and, accordingly, all recommendations in both reports are closed.
Currently, the OIG does not have a planned charge card audit for the DNFSB.
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, Digitally signed by Robert J.
Robert J. Feitel Feitel Date: 2023.01.19 15:31:19
-05'00' Robert J. Feitel Inspector General cc: Chair Connery Vice Chair Summers Board Member Roberson C. Roscetti, Acting EDO J. Biggins, GM 2