ML15016A118: Difference between revisions

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| issue date = 01/12/2015
| issue date = 01/12/2015
| title = 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
| title = 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
| 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 =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:PENNSTATE(814) 865-1355(814) 863-0701Joseph J. DoncseczAssociate Vice President for Finance and Corporate ControllerThe Pennsylvania State University408 Old MainUniversity Park, PA 16802-1505January 12, 2015Director, Office of Nuclear Material Safety and SafeguardsU.S. Nuclear Regulatory CommissionDocument Control Desk11555 Rockville PikeRockville, Maryland 20852 -2738Subj: Independent Accountant's Report on Applying Agreed-Upon Procedures for ThePennsylvania State University -related Annual Financial Test submittal and Self-Guarantee -Year Ending June 30, 2014License numbers:R-2SNM-95Breazeale Nuclear ReactorPenn State UniversityDocket 050-00005Docket 070-00113
{{#Wiki_filter:(814) 865-1355 (814) 863-0701 PENNSTATE Joseph J. Doncsecz                                            The Pennsylvania State University Associate Vice President for Finance and Corporate Controller 408 Old Main University Park, PA 16802-1505 January 12, 2015 Director, Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission Document Control Desk 11555 Rockville Pike Rockville, Maryland 20852 - 2738 Subj: 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 License numbers:         R-2                  Breazeale Nuclear Reactor          Docket 050-00005 SNM-95                Penn State University              Docket 070-00113


==Dear Sir or Madam,==
==Dear Sir or Madam,==
Attached please find the Independent Accountant's Report for Applying Agreed-UponProcedures for the year ended June 30, 2014.The audited financial statements of The Pennsylvania State University and other informationrequired for the annual financial test and self-guarantee were submitted on December 23, 2014.Please contact Jeffrey Leavey at 814-865-3939 or jal62@psu.edu if you have any questions.Sincerely,Josep J Docsc_ &A4ý_Joseph J. DoncseczAssociate Vice President for Finance and Corporate ControllerAttachment A -Independent Accountant's Report on Applying Agreed-Upon Procedurescc: Jeffrey Leavey, Radiation Safety OfficerMark Trump, Associate Director, Radiation Science and Engineering CenterJody Murawski, Corporate Controller's Office, University Park_A)ý 0k(M55D}}
 
Attached please find the Independent Accountant's Report for Applying Agreed-Upon Procedures for the year ended June 30, 2014.
The audited financial statements of The Pennsylvania State University and other information required for the annual financial test and self-guarantee were submitted on December 23, 2014.
Please contact Jeffrey Leavey at 814-865-3939 or jal62@psu.edu if you have any questions.
Sincerely,
_ &A4ý_
Josep J Docsc Joseph J. Doncsecz Associate Vice President for Finance and Corporate Controller Attachment A - Independent Accountant's Report on Applying Agreed-Upon Procedures cc: Jeffrey Leavey, Radiation Safety Officer Mark Trump, Associate Director, Radiation Science and Engineering Center Jody Murawski, Corporate Controller's Office, University Park
_A)ý 0 k(M55D}}

Latest revision as of 17:57, 31 October 2019

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
ML15016A118
Person / Time
Site: 07000113, Pennsylvania State University
Issue date: 01/12/2015
From: Doncsecz J
Pennsylvania State Univ, University Park, PA
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards
References
Download: ML15016A118 (1)


Text

(814) 865-1355 (814) 863-0701 PENNSTATE Joseph J. Doncsecz The Pennsylvania State University Associate Vice President for Finance and Corporate Controller 408 Old Main University Park, PA 16802-1505 January 12, 2015 Director, Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission Document Control Desk 11555 Rockville Pike Rockville, Maryland 20852 - 2738 Subj: 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 License numbers: R-2 Breazeale Nuclear Reactor Docket 050-00005 SNM-95 Penn State University Docket 070-00113

Dear Sir or Madam,

Attached please find the Independent Accountant's Report for Applying Agreed-Upon Procedures for the year ended June 30, 2014.

The audited financial statements of The Pennsylvania State University and other information required for the annual financial test and self-guarantee were submitted on December 23, 2014.

Please contact Jeffrey Leavey at 814-865-3939 or jal62@psu.edu if you have any questions.

Sincerely,

_ &A4ý_

Josep J Docsc Joseph J. Doncsecz Associate Vice President for Finance and Corporate Controller Attachment A - Independent Accountant's Report on Applying Agreed-Upon Procedures cc: Jeffrey Leavey, Radiation Safety Officer Mark Trump, Associate Director, Radiation Science and Engineering Center Jody Murawski, Corporate Controller's Office, University Park

_A)ý 0 k(M55D