ML24344A163
| ML24344A163 | |
| Person / Time | |
|---|---|
| Issue date: | 12/05/2024 |
| From: | Virkar H NRC/OIG/AIGA |
| To: | Barwell O NRC/OCFO |
| References | |
| OIG-22-A-05 | |
| Download: ML24344A163 (1) | |
Text
NRC Headquarters l 11555 Rockville Pike l Rockville, Maryland 20852 l 301.415.5930 nrcoig.oversight.gov MEMORANDUM DATE:
December 5, 2024 TO:
Owen F. Barwell Chief Financial Officer FROM:
Hruta Virkar, CPA /RA/
Assistant Inspector General for Audits & Evaluation
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE NUCLEAR REGULATORY COMMISSIONS PERMANENT CHANGE OF STATION PROGRAM (OIG-22-A-05)
REFERENCE:
CHIEF FINANCIAL OFFICER, OFFICE OF THE CHIEF FINANCIAL OFFICER, MEMORANDUM DATED DECEMBER 3, 2024 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendations as discussed in the agencys response dated December 3, 2024.
Based on this response, recommendation 1 remains open and resolved.
Recommendations 2 through 4 were previously closed. Please provide an updated status of the open, resolved recommendation by October 31, 2025.
If you have any questions or concerns, please call me at 301.415.1982 or Danielle Mahal, Team Leader, at 301.415.5965.
Attachment:
As stated cc: J. Martin, ADO S. Miotla, DADO J. Jolicoeur, OEDO OIG Liaison Resource EDO ACS Distribution
Audit Report AUDIT OF THE NUCLEAR REGULATORY COMMISSIONS PERMANENT CHANGE OF STATION PROGRAM Status of Recommendations (OIG-22-A-05) 2 Recommendation 1:
Update agency guidance to fully reflect and comply with federal guidance.
Agency Response Dated December 3, 2024: The Office of the Chief Financial Officer (OCFO) is in the process of updating Management Directive (MD) 14.2, Relocation Allowances. As part of the update, OCFO staff has collaborated with the Office of the Chief Human Capital Officer to revise the relocation process for efficiencies and will ensure that MD 14.2 fully reflects these updates while complying with federal guidance. On February 28, 2024, we informed you that this update would be complete by September 30, 2024, but the update is still delayed because of mediation between National Treasury Employees Union and the agency.
Estimated Completed Date: September 30, 2025.
OIG Analysis:
The proposed actions meet the intent of the recommendation. The OIG will close the recommendation when the NRC updates agency guidance to reflect and fully comply with federal guidance.
Status:
Open: Resolved