ML24311A221
| ML24311A221 | |
| Person / Time | |
|---|---|
| Issue date: | 11/12/2024 |
| From: | Christopher Hanson NRC/Chairman |
| To: | Arrington J, Biden J, Carper T, Carter B, Cole T, Comer J, Duncan J, Fleischmann C, Matthew Green, Harris K, Mary Johnson, Manchin J, Markey E, Murray P, Peters G, Rodgers C, Whitehouse S US Executive Office of the President, US HR (House of Representatives), US SEN (Senate) |
| Shared Package | |
| ML24298A143 | List: |
| References | |
| SRM-OMB910910B, CORR-24-0093 | |
| Download: ML24311A221 (1) | |
Text
U.S. NUCLEAR REGULATORY COMMISSION FISCAL YEAR 2024 FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT STATEMENT The U.S. Nuclear Regulatory Commission's (NRC) managers are responsible for establishing and maintaining effective internal control and financial management systems that meet the objectives of the Federal Managers' Financial Integrity Act of 1982 (Integrity Act). The NRC is able to provide an unmodified statement of assurance that the internal control and financial management systems meet the objectives of the Integrity Act.
The NRC conducted its assessment of the agency's overall system of internal control and Enterprise Risk Management (ERM) in accordance with the Office of Management and Budget (0MB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control (Circular A-123) guidelines. Based on the results of this evaluation, NRC can provide reasonable assurance that its internal control over programmatic operations, as well as its ERM efforts, are in compliance with applicable laws and guidance, as of September 30, 2024.
In addition, the NRC conducted its assessment of the effectiveness of internal control over reporting, which includes safeguarding of assets and compliance with applicable laws and regulations, in accordance with the requirements of Appendix A of 0MB Circular A-123. Based on the results of the evaluation, the NRC can provide reasonable assurance that its internal control over reporting as of September 30, 2024, was operating effectively, and no material weaknesses were identified.
In accordance with the requirements of the Federal Financial Management Improvement Act of 1996 and Circular A-123 guidance, the Chief Financial Officer reviewed audit reports and other sources of information, and as of September 30, 2024, can provide reasonable assurance that NRC's financial systems substantially comply with Federal financial system requirements, applicable Federal accounting standards, and the U.S. Department of Treasury standard general ledger at the transaction level.
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Christopher T. Hanson Chair U.S. Nuclear Regulatory Commission