ML15027A447: 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 | | author name = Doncsecz J | ||
| author affiliation = Pennsylvania State Univ | | author affiliation = Pennsylvania State Univ | ||
| addressee name = | | addressee name = | ||
| Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter:STATE(814) 865-1355[TNNS T (814) 863- | {{#Wiki_filter:STATE(814) 865-1355 | ||
-related Annual Financial Test submittal and Self-Guarantee | [TNNS T (814) 863-0701 | ||
-Year Ending June 30, | *"M 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 | ||
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-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, Joseph J. | 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. | |||
-Withhold under IOCFR2.390 | 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 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 Document transmitted contains confidential financial information | |||
ATTACHMENT A -Independent Accountant's Report on Applying Agreed-Upon Procedures | - Withhold under IOCFR2.390 - | ||
-Year Ended June 30, 2014}} | When separated from enclosure this document is uncontrolled. | ||
ATTACHMENT A - Independent Accountant's Report on Applying Agreed-Upon Procedures - Year Ended June 30, 2014}} | |||
Latest revision as of 17:37, 31 October 2019
| ML15027A447 | |
| Person / Time | |
|---|---|
| Site: | 07000113, Pennsylvania State University |
| Issue date: | 01/12/2015 |
| From: | Doncsecz J Pennsylvania State Univ |
| To: | Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML15027A455 | List: |
| References | |
| Download: ML15027A447 (2) | |
Text
STATE(814) 865-1355
[TNNS T (814) 863-0701
- "M 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, 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 Document transmitted contains confidential financial information
- Withhold under IOCFR2.390 -
When separated from enclosure this document is uncontrolled.
ATTACHMENT A - Independent Accountant's Report on Applying Agreed-Upon Procedures - Year Ended June 30, 2014