ML24122A705
| ML24122A705 | |
| Person / Time | |
|---|---|
| Issue date: | 05/01/2024 |
| From: | Virkar H NRC/OIG |
| To: | |
| Shared Package | |
| ML24122A706 | List: |
| References | |
| OEDO-24-00140, OIG-23-A-03 | |
| Download: ML24122A705 (1) | |
Text
Ticket: OEDO-24-00140
General Information Assigned Offices: OCHCO OEDO Due Date: 06/30/2024 SECY Due Date:
Other Parties: OEDO Original Due Date: 06/30/2024 Date Response 06/30/2024 Requested by Originator:
Subject:
STATUS OF RECOMMENDATIONS: AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS VACANCY ANNOUNCEMENT PROCESS (OIG-23-A-03)
Description:
OIGs analysis of the documents submitted on April 11, 2024, recommendations one through four remain open and resolved. Please provide an updated status of the open, resolved recommendations by June 30, 2024.
If you
CC Routing:
Incoming ADAMS Accession: ML24121A137 Incoming ADAMS Package: ML24122A706 Response Accession:
Other Information
Cross Reference No: OIG-23-A-03 SRM: No
Process Information
Action Type: E-mail OEDO Concurrence: No Signature Level: OCM Concurrence: No Special Instructions: OCA Concurrence: No Please provide a complete response to the Assistant Inspector General for Audits addressing ALL resolved recommendations.
Be sure to include the target completion date and identify the current point-of-contact for each recommendation. Forward final memo via email to the Office of Inspector General Quality Assurance Manager, cc the Assistant Inspector Generalfor Audits and the Deputy Assistant Inspector General for Audits by June 30, 2024. If applicable, be sure to attach in email any Enclosures to the response. See additional instructions attached.
The lead office assigned to this ticket should ensure that all contents for this ticket, that are in ADAMS, complete SUNSI review by the appropriate subject matter expert(s) by the 6th working day after the document date (5 full working days) (For additional information on the General Release Policy, See MD 3.4, Publications, Mail, and Information Disclosure Release of Information to the Public, Part IV - Policy on Timing the Release of Documents to the Public)
Document Information
Originator Name: Hruta Virkar Date of Incoming:
Originator Org.: Other NRC Offices - OIG Document Received by OEDO Date:
Addressee Name: OEDO POC: Jolicoeur, John Addressee Affiliation: (jrj1)
Incoming Task: Memo