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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 | | | author affiliation = Pennsylvania State Univ |
| | addressee name = | | | addressee name = |
Revision as of 04:52, 21 June 2019
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Text
STATE(814) 865-1355[TNNS T (814) 863-0701Joseph 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