ML20210H918
ML20210H918 | |
Person / Time | |
---|---|
Issue date: | 07/20/1999 |
From: | Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
To: | Reiter S, Travers W NRC OFFICE OF THE CONTROLLER, NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
Shared Package | |
ML20210H922 | List: |
References | |
NUDOCS 9908040135 | |
Download: ML20210H918 (1) | |
Text
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OFFICE OF THE INSPECTOR GENERAL July 20,1999 MEMORANDUM TO: William D. Travers Executive Director for Operations Ster. ort T. Reiter Acting Chief information Officer FROM: Thomas J. rchi Assistant inspector General for Audits
SUBJECT:
REVIEW OF NRC'S SEPARATION-CLEARANCE PROCESS FOR EXITING STAFF AND CONTRACTORS Attached is the Office of the inspector General's (OlG) audit report titled " Review of NRC's S:paration-Clearance Process for Exiting Staff and Contractors." This review was initiated after OlG learned of several cases where local area network accounts had not been deleted for former cmployees and contractors of the agency.
On June 2,1999, we provided a draft of this report to the Executive Director for Operations and the Chief information Officer On July 9,1999, the Deputy Executive Director for Management Services r;;sponded to our draft report and agreed with the report's recommendations.
Pl:ase contact me on 415-5915 if we can assist you further in this matter.
Attachment:
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