|
|
Line 3: |
Line 3: |
| | issue date = 12/20/2013 | | | issue date = 12/20/2013 |
| | title = Pennsylvania State University: Audited Financial Statements - Year Ending June 30, 2013, Self-Guarantee Agreement and Standby Trust Agreement | | | title = Pennsylvania State University: Audited Financial Statements - Year Ending June 30, 2013, Self-Guarantee Agreement and Standby Trust Agreement |
| | author name = Doncsecz J J | | | author name = Doncsecz J |
| | author affiliation = Pennsylvania State Univ, University Park, PA | | | author affiliation = Pennsylvania State Univ, University Park, PA |
| | addressee name = Yin X | | | addressee name = Yin X |
Revision as of 18:41, 21 June 2019
|
---|
Category:Annual Report
MONTHYEARML23012A0602022-12-13013 December 2022 Pennsylvania State University, Audited Financial Statements - Fiscal Year Ending June 30, 2022 and Self-Guarantee Agreement ML16005A0482015-12-22022 December 2015 Pennsylvania State Univ. - Audited Financial Statements - Fiscal Year Ending June 30, 2015 and Self-Guarantee Agreement ML14013A2652013-12-20020 December 2013 Pennsylvania State University: Audited Financial Statements - Year Ending June 30, 2013, Self-Guarantee Agreement and Standby Trust Agreement ML14015A3902013-06-30030 June 2013 Attachment a: Penn State University Audited Financial Statements 2022-12-13
[Table view] Category:Financial Assurance Document
MONTHYEARML23012A0602022-12-13013 December 2022 Pennsylvania State University, Audited Financial Statements - Fiscal Year Ending June 30, 2022 and Self-Guarantee Agreement ML21362A7412021-12-17017 December 2021 Attachment B - Penn State University Self-Guarantee Agreement ML21362A7432021-12-17017 December 2021 Attachment a - Penn State University Audited Financial Statements ML21362A7422021-12-17017 December 2021 Attachment a - Notes to Consolidated Financial Statements ML21362A7392021-12-17017 December 2021 Attachment D - Affidavit of Joseph J. Doncsecz ML19023A1622019-02-15015 February 2019 Letter-Acceptance of Audited Financial Statements License ML16363A3642016-12-19019 December 2016 Attachments a & B: Penn State University Audited Financial Statements for Fiscal Year Ended June 30, 2016, Self-Guarantee Agreement ML16005A0482015-12-22022 December 2015 Pennsylvania State Univ. - Audited Financial Statements - Fiscal Year Ending June 30, 2015 and Self-Guarantee Agreement ML14364A1252014-12-23023 December 2014 University - Annual Financial Test Submittal and Self-Guarantee - Year Ending June 30, 2014 ML14204A6212014-07-17017 July 2014 Reply to NRC Request for Additional Information Letter Dated April 24, 2014 (TAC L33304) ML14013A2652013-12-20020 December 2013 Pennsylvania State University: Audited Financial Statements - Year Ending June 30, 2013, Self-Guarantee Agreement and Standby Trust Agreement ML14015A3922013-12-20020 December 2013 Attachment C: Standby Trust Agreement ML14015A3912013-12-20020 December 2013 Attachment B: Penn State University Self-Guarantee Agreement 2022-12-13
[Table view] Category:Letter
MONTHYEARML24204A2642024-08-23023 August 2024 Special Nuclear Material License Number 95 Licensing Project Manager Change - Pennsylvania State University ML24198A0342024-08-0505 August 2024 Transmittal Letter - Penn State License Amendment Request to Add One Authorized Building, Request for Supplemental Information ML24120A0552024-04-19019 April 2024 Pennsylvania State Univ., University Park, PA - License Amendment Request to Add One Authorized Building ML24016A0722024-02-14014 February 2024 Pennsylvania State University - Annual Self-Guarantee for Special Nuclear Materials License-95 (Enterprise Project Identification Code L-2024-NFO-0000) ML23299A0042023-11-0303 November 2023 Global Nuclear Fuel-Americas, LLC - Core Inspection Report 07001113/2023003 ML23199A1432023-07-28028 July 2023 Transmittal of Pennsylvania State University 2022 Triennial Update to Decommissioning Funding Plan and Decommissioning Cost Estimate Approval ML23193A7802023-07-19019 July 2023 Psu Cover Letter 2022 SG ML23179A0662023-06-23023 June 2023 the Pennsylvania State University Change of Listed Senior Official ML23145A3102023-06-0202 June 2023 Licensing Project Manager Change, Penn State University Special Nuclear Materials License SNM-95 ML23012A0642022-12-22022 December 2022 Decommissioning Funding Plan for Penn State University - License Number: SNM-95: Docket Number: 070-113 ML22349A6942022-12-22022 December 2022 Section 106 Consultation of the National Historic Preservation Act for Global Nuclear Fuels - Americas License Amendment Request ML23012A0602022-12-13013 December 2022 Pennsylvania State University, Audited Financial Statements - Fiscal Year Ending June 30, 2022 and Self-Guarantee Agreement ML22094A0892022-05-0909 May 2022 Cover Letter - 2021 Psu Afr Response ML22111A3302022-04-20020 April 2022 License Amendment Request for Possession Limit Increase at Psu Breazeale Reactor ML21362A7442021-12-17017 December 2021 Penn State - Audited Financial Statements Cover Letter ML21075A0752021-04-0808 April 2021 Transmittal Psu Annual SG 2020 Approval ML21075A0772021-04-0808 April 2021 Enclosure TER Psu SG 2020 ML20317A1572020-12-0303 December 2020 Transmittal - License Amendment Request September 18, 2020 ML20311A1092020-09-18018 September 2020 Submittal for SNM-95 License Amendment Request 09182020 1 ML20273A0072020-09-18018 September 2020 Transmittal for SNM-95 License Amendment Request 09182020 1 ML20118C2202020-05-11011 May 2020 Transmittal Psu SG 2020 Approval ML20015A0342020-01-22022 January 2020 Approval of Pennsylvania State University Request to Change Principal Officer Responsible for Special Nuclear Material License SNM-95; Docket Number 070-0113 (Cac/Epid 000222/07000113/L-2019-PMP-0202) ML19330E2812019-11-27027 November 2019 Request for Additional Information Regarding Pennsylvania State University Submittal - Enterprise Project Identification Number L-2019-PMP-0202 ML19330E2822019-11-27027 November 2019 Request for Additional Information (Enclosure) ML19175A3042019-06-24024 June 2019 Global Nuclear Fuel(GNF-A)Americans, L.L.C. - Calendar Year 2020 Inspection Schedule (Non-Safeguards) ML19176A3922019-06-24024 June 2019 Global Nuclear Fuel - Americas L.L.C (GNF-A) 2020 Inspection Schedule Letter (Safeguards) Public Letter ML19107A0732019-05-21021 May 2019 Letter: Review of Penn State Audited Financial Statements ML19070A2452019-03-11011 March 2019 Letter- Acceptance of Audited Financial Statements for Materials License SNM-95, Docket Number 70-113, and Research Reactor License R-2, Docket Number 50-00005 (Enterprise Project Identifier L-2019-LNS-0000) ML19023A1622019-02-15015 February 2019 Letter-Acceptance of Audited Financial Statements License ML18361A6492018-12-20020 December 2018 Pennsylvania State University - Audited Financial Statements -Fiscal Year Ending June 30, 2018 and Self-Guarantee Agreement ML16336A2602018-04-24024 April 2018 Cover Letter Pennsylvania State University Approval for License Renewal 11-22-16 ML16363A3632016-12-19019 December 2016 Submittal of Audited Financial Statements - Fiscal Year Ending June 30, 2016 and Self-Guarantee Agreement ML16005A0482015-12-22022 December 2015 Pennsylvania State Univ. - Audited Financial Statements - Fiscal Year Ending June 30, 2015 and Self-Guarantee Agreement ML15062A2212015-03-12012 March 2015 Evaluation of Request for Withholding Information from Public Disclosusubmittal of the Independent Account'S Report for Fiscal Years Ending on June 30, 2013, and June 30, 2014 ML15023A0532015-01-29029 January 2015 Letter to Pennsylvania State University Regarding Annual Certification of Financial Assurance for Fiscal Year 2013- TAC L33304 ML15016A1182015-01-12012 January 2015 Independent Accountant'S Report on Applying Agreed-Upon Procedures for the Pennsylvania State University - Related Annual Financial Test Submittal and Self - Guarantee - Year Ending June 30, 2014 ML15016A1162015-01-12012 January 2015 Reply to NRC Request for Additional Information Letter Dated April 24, 2014 (TAC L33304) ML15027A4472015-01-12012 January 2015 Independent Accountant'S Report on Applying Agreed-Upon Procedures for the Pennsylvania State University - Related Annual Financial Test Submittal and Self-Guarantee - Year Ending June 30, 2014 ML14364A1252014-12-23023 December 2014 University - Annual Financial Test Submittal and Self-Guarantee - Year Ending June 30, 2014 ML14204A6212014-07-17017 July 2014 Reply to NRC Request for Additional Information Letter Dated April 24, 2014 (TAC L33304) ML14175B1302014-07-0101 July 2014 Second Extension of Period to Reply to Request for Additional Information Regarding the Annual Certification of the Parent Company Guarantee (TAC L33305) ML14108A1342014-04-24024 April 2014 Ltr to J. Leavey, Psu, Request for Additional Information: Annual Certification of Financial Assurance (TAC L33304) ML14013A2652013-12-20020 December 2013 Pennsylvania State University: Audited Financial Statements - Year Ending June 30, 2013, Self-Guarantee Agreement and Standby Trust Agreement ML11271A0842011-11-15015 November 2011 E. Boeldt Letter Re; Financial Assurance for Materials Licenses and Demonstration of Repeat Passage of the Financial Test Associated with a Self Guarantee Agreement 2024-08-05
[Table view] |
Text
66ev PENNSTATE (814) 865-1355 (814) 863-0701 Joseph J. Doncsecz Associate Vice President for Finance and Corporate Controller The Pennsylvania State University 408 Old Main University Park, PA 16802-1505 December 20, 2013 U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, Maryland 20852 -2738 Attn: Xiasong Yin~cF~t ~/1/2cMcv~~Subj: Audited Financial Statements
-Year Ending June 30, 2013, Self-Guarantee Agreement and Standby Trust Agreement License numbers: R-2 SNM-95 Breazeale Nuclear Reactor, Docket 050-0005 Penn State University, Docket 070-0113
Dear Sir or Madam,
Attachment A contains The Pennsylvania State University's Audited Financial Statements for the last fiscal year (July 1, 2012 through June 30, 2013). In addition to the enclosed report, an electronic version may also be found at http://www.controller.psu.edu/Divisions/ControllersOffice/reports.html.
As required in 10 CFR 30.35.(f).(2), the financial test and self-guarantee method of 10 CFR 30 Appendix E will be used. The Pennsylvania State University certifies that the University has: (i) 10 CFR 30 Appendix E Paragraph I1.A.(1 ) -The University currently holds a rating for its most recent bond issuance of AA as issued by Standard and Poor's, and a bond rating of Aa2 as issued by Moody's, and (ii) 10 CFR 30 Appendix E Paragraph II.C.(1) -Audited financial statements are attached.Attachment B contains Penn State University's Self-Guarantee Agreement for Financial Assurance for Cost of Decommissioning Activities.
Attachment C contains the Standby Trust Agreement between The Pennsylvania State University and Bank of New York Mellon.Please contact Jeffrey Leavey at 814-865-3939 or JAL62@psu.edu if you have any questions.
Sincerely, Joseph J. Doncsecz Associate Vice President for Finance and Corporate Controller Ji2~~C\ ý§Yz V I !, 17-of Lý Attaclmuent A -Audited financial statements Attaclhnent B -Penn State University's self-guarantee agreement Attachment C -Standby Trust Agreement cc: Jeffrey Leavey, Radiation Safety Officer Mark Trump, Associate Director, Radiation Science and Engineering Center, Breazeale Reactor