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Category:Letter
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2023-07-28
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STATE(814) 865-1355[TNNS T (814) 863-0701Joseph J. Doncsecz The Pennsylvania State UniversityAssociate Vice President for Finance and Corporate Controller 408 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-2 Breazeale Nuclear Reactor Docket 050-00005SNM-95 Penn State University Docket 070-00113
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,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 ParkDocument 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-UponProcedures -Year Ended June 30, 2014