OIG-15-A-12, OIG Audit Status Update to OIG-15-A-12 04-13-20
| ML20104C066 | |
| Person / Time | |
|---|---|
| Issue date: | 04/16/2020 |
| From: | Clay Johnson NRC/OCFO |
| To: | Baker B NRC/OIG/AIGA |
| TAW | |
| References | |
| OIG-15-A-12 | |
| Download: ML20104C066 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 April 16, 2020 MEMORANDUM TO:
Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM:
Cherish K. Johnson /RA/
Chief Financial Officer
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE U.S.
NUCLEAR REGULATORY COMMISSIONS INTERNAL CONTROLS OVER FEE REVENUE (OIG-15-A-12)
Please see below a status update pertaining to the subject audit report of March 19, 2015, and the Office of the Inspector General (OIG) correspondence of July 26, 2019.
Recommendation 1 Establish policies and procedures to centralize the control of Task Assignment Control (TAC) setup.
Status Agree. The OCFO has completed all requirements for the updating and publication of MD 10.43 and delivered to the Chairmans office on August 14, 2019. The Office of Administration then provided a revised version on October 15, 2019 incorporating requested edits. This document was signed by the Chairman on January 23, 2020.
Milestones:
- 4. Update Management Directive 10.43, Time and Labor Reporting - This document was signed by the Chairman on January 23, 2020. The OCFO lead is Erikka LeGrand.
cc: E. Rivera, OIG G. Butler, OIG C. Haney, OEDO D. Jackson, OEDO J. Jolicoeur, OEDO
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS INTERNAL CONTROLS OVER FEE REVENUE (OIG-15-A-12), Dated: April 16, 2020 Due date: extended DISTRIBUTION: OEDO-19-00365 RidsEdoMailCenter Resource RidsOcfoMailCenter Resource Adams: Yes No Initials: Initials: JYS SUNSI Review:
Publicly Available Non-Publicly Available Sensitive Non-Sensitive OEDO-19-00365 ADAMS No: ML20104C066 OFFICIAL RECORD COPY OFFICE OCFO/DOC/FSOB OCFO/DOC/FSOB/PCT OCFO/DDOC OCFO/DOC NAME JJones ELeGrand DDAbate KADarling DATE 04/13/20 04/13/20 04/15/20 04/15/20 OFFICE DCFO CFO NAME BFicks CJohnson DATE 04/15/20 04/16 /20