OIG-17-A-18, Status of Recommendation: Audit of NRCs Pmda and Drma Functions to Identify Program Efficiencies Dated April 29, 2021
| ML21119A042 | |
| Person / Time | |
|---|---|
| Issue date: | 04/29/2021 |
| From: | Rivera E NRC/OIG/AIGA |
| To: | Margaret Doane, Clay Johnson NRC/EDO |
| References | |
| OIG-17-A-18 | |
| Download: ML21119A042 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL April 29, 2021 MEMORANDUM TO:
Margaret M. Doane Executive Director for Operations Cherish K. Johnson Chief Financial Officer FROM:
Eric Rivera /RA/
Acting Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATION: AUDIT OF NRCS PMDA AND DRMA FUNCTIONS TO IDENTIFY PROGRAM EFFICIENCIES (OIG-17-A-18)
REFERENCE:
OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS MEMORANDUM DATED APRIL 16, 2021 Attached is the Office of the Inspector Generals (OIG) analysis and status of the recommendation as discussed in the agencys response dated April 16, 2021. Based on this response, the recommendation is closed. All recommendations related to this report are now closed.
If you have any questions or concerns, please call me at (301) 415-5915 or Terri Cooper, Team Leader, at (301) 415-5965.
Attachment:
As stated cc:
C. Haney, OEDO S. Miotla, OEDO J. Jolicoeur, OEDO S. Mroz, OEDO RidsOcfoMailCenter Resource RidsEDOMailCenter Resource OIG Liaison Resource
Audit Report AUDIT OF NRCS PMDA AND DRMA FUNCTIONS TO IDENTIFY PROGRAM EFFICIENCIES OIG-17-A-18 Status of Recommendation Recommendation 1:
Complete implementation of all Mission Support Task Force recommendations that may assist in optimizing the use of resources and result in improving standardization and centralization throughout the agency.
Agency Response Dated April 16, 2021:
Since our February 5, 2021 report, the U.S. Nuclear Regulatory Commission has closed recommendation 21. Attached, for your consideration, is a listing of the recommendation that we closed. There are no remaining recommendations for action.
OIG Analysis:
Based on this response, recommendation 21 is now closed.
The agency has completed action on all Mission Support Task Force recommendations. This recommendation is considered closed.
Status:
Closed.