ML15027A447: Difference between revisions

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{{#Wiki_filter: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 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: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  
-related Annual Financial Test submittal and Self-Guarantee  
-Year Ending June 30, 2014License numbers:
-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.
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. 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, 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
: Director, Radiation Science and Engineering CenterJody Murawski, Corporate Controller's Office, University ParkDocument transmitted contains confidential financial information
-Withhold under IOCFR2.390  
-Withhold under IOCFR2.390  
-When separated from enclosure this document is uncontrolled.
-When separated from enclosure this document is uncontrolled.
ATTACHMENT A -Independent Accountant's Report on Applying Agreed-Upon Procedures  
ATTACHMENT A -Independent Accountant's Report on Applying Agreed-Upon Procedures  
-Year Ended June 30, 2014}}
-Year Ended June 30, 2014}}

Revision as of 08:41, 9 July 2018

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
ML15027A447
Person / Time
Site: 07000113, Pennsylvania State University
Issue date: 01/12/2015
From: Doncsecz J 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)
v • d • e


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

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