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| {{#Wiki_filter:PENNSTATE (814) 865-1355(814) 863-0701Joseph J. DoncseczAssociate Vice President for Finance and Corporate Controller The Pennsylvania State University 408 Old MainUniversity Park, PA 16802-1505 January 12, 2015Director, Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission Document Control Desk11555 Rockville PikeRockville, Maryland 20852 -2738Subj: Independent Accountant's Report on Applying Agreed-Upon Procedures for ThePennsylvania State University | | {{#Wiki_filter: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 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 | | -related Annual Financial Test submittal and Self-Guarantee |
| -Year Ending June 30, 2014License numbers:R-2SNM-95Breazeale Nuclear ReactorPenn State University Docket 050-00005 Docket 070-00113 | | -Year Ending June 30, 2014 License numbers: R-2 SNM-95 Breazeale Nuclear Reactor Penn State University Docket 050-00005 Docket 070-00113 |
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| ==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. | | 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, Josep J Docsc_ &A4ý_Joseph J. DoncseczAssociate Vice President for Finance and Corporate Controller Attachment A -Independent Accountant's Report on Applying Agreed-Upon Procedures cc: Jeffrey Leavey, Radiation Safety OfficerMark Trump, Associate | | Sincerely, Josep J Docsc_ &A4ý_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}} |
| : Director, Radiation Science and Engineering CenterJody Murawski, Corporate Controller's Office, University Park_A)ý 0k(M55D}}
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Revision as of 08:56, 9 July 2018
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Category:Letter
MONTHYEARML23299A0042023-11-0303 November 2023
Global Nuclear Fuel-Americas, LLC - Core Inspection Report 07001113/2023003
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Transmittal of Pennsylvania State University 2022 Triennial Update to Decommissioning Funding Plan and Decommissioning Cost Estimate Approval
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Psu Cover Letter 2022 SG
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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
ML22349A6942022-12-22022 December 2022
Section 106 Consultation of the National Historic Preservation Act for Global Nuclear Fuels - Americas License Amendment Request
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Decommissioning Funding Plan for Penn State University - License Number: SNM-95: Docket Number: 070-113
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
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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
ML20273A0072020-09-18018 September 2020
Transmittal for SNM-95 License Amendment Request 09182020 1
ML20311A1092020-09-18018 September 2020
Submittal 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)
ML19330E2822019-11-27027 November 2019
Request for Additional Information (Enclosure)
ML19330E2812019-11-27027 November 2019
Request for Additional Information Regarding Pennsylvania State University Submittal - Enterprise Project Identification Number L-2019-PMP-0202
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
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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)
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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
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ML14013A2652013-12-20020 December 2013
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2023-07-28
[Table view] |
Text
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 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 SNM-95 Breazeale Nuclear Reactor Penn State University Docket 050-00005 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, Josep J Docsc_ &A4ý_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