ML15016A118

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

ML15016A118
Person / Time
Site:	07000113, Pennsylvania State University
Issue date:	01/12/2015
From:	Doncsecz J J Pennsylvania State Univ, University Park, PA
To:	Document Control Desk, Office of Nuclear Material Safety and Safeguards
References
Download: ML15016A118 (1)

Text

PENNSTATE(814) 865-1355(814) 863-0701Joseph J. DoncseczAssociate Vice President for Finance and Corporate ControllerThe Pennsylvania State University408 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-2SNM-95Breazeale Nuclear ReactorPenn State UniversityDocket 050-00005Docket 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,Josep J Docsc_ &A4ý_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 Park_A)ý 0k(M55D