OIG-17-A-14, Status of Recommendations: Audit of NRCs Purchase Card Program, Dated January 29, 2018
| ML18029A650 | |
| Person / Time | |
|---|---|
| Issue date: | 01/29/2018 |
| From: | Baker B NRC/OIG/AIGA |
| To: | Mccree V, Maureen Wylie NRC/EDO, NRC/OCFO |
| References | |
| OIG-17-A-14 | |
| Download: ML18029A650 (1) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL January 29, 2018 MEMORANDUM TO:
Victor M. McCree Executive Director for Operations Maureen E. Wylie Chief Financial Officer FROM:
Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF NRCS PURCHASE CARD PROGRAM (OIG-17-A-14)
REFERENCE:
OFFICE OF THE CHIEF FINANCIAL OFFICER MEMORANDUM DATED December 21, 2017 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendation 1 as discussed in the agencys response dated December 21, 2017.
Based on this response and supporting documentation provided on January 22, 2018, recommendation 1 is closed. Responses to recommendations 2 through 7 is due on February 14, 2018.
If you have questions or concerns, please call me at (301) 415-5915 or Eric Rivera, Team Leader, at (301) 415-7032.
Attachments: As stated cc:
R. Lewis, OEDO H. Rasouli, OEDO J. Jolicoeur, OEDO J. Bowen, OEDO EDO_ACS_Distribution S. Hudson, OCFO RidsOcfoMailCenter Resource
Audit Report AUDIT OF NRCS PURCHASE CARD PROGRAM OIG-17-A-14 Status of Recommendations Recommendation 1:
Inform new and current cardholders and approving officials of the availability of personal training of FAIMIS, by request.
Agency Response Dated December 21, 2017:
The Office of the Chief Financial Officer (OCFO) is responsible for establishing user accounts in FAIMIS and providing training to users. Currently, a link to training materials is sent to the cardholder after their account has been set up in FAIMIS. OCFO updated the email sent to the users to include information on how to obtain assistance when working with purchase card transactions in FAIMIS.
Completed: September 30, 2017.
OIG Analysis:
OIG auditors reviewed the agency response and supporting documentation and determined that it informed new and current cardholders and approving officials of the availability of personal training of FAIMIS, by request. This recommendation is therefore closed.
Status:
Closed.