Home > NRC Library > ADAMS Public Documents

G20130314 - Stephen D. Dingbaum Memo re Status of Recommendations: Audit of the Nuclear Regulatory Commission's Contract Administration of the EPM Contract (OIG-12-A-18).

Accession Number: ML13164A376

Date Released: Thursday, September 5, 2013

Package Contents

The following links on this page are to Adobe Portable Document Format (PDF) files. To obtain a free viewer for displaying this format, see our Plugins, Viewers, and Other Tools.

• ML13113A293 - G20130314 - Stephen D. Dingbaum Memo re Status of Recommendations: Audit of the Nuclear Regulatory Commission's Contract Administration of the EPM Contract (OIG-12-A-18). (11 page(s), 4/22/2013)
• ML13221A217 - G20130314 - 08/27/2013 - Memo to S. Dingbaum, OIG from C. Carpenter re Status of Recommendations: Audit of U.S. Nuclear Regulatory Commission's Contract Administration of The Enterprise Project Management Contract (OIG-12-A-18). (5 page(s), 8/27/2013)
• ML13221A508 - Enclosure - Invoice Review and Approval Process. (26 page(s), 8/27/2013)
• ML13235A156 - Enclosure - Acquisition Guidebook for Contracting Officer's Representatives. (207 page(s), 6/26/2013)
• ML13221A534 - Enclosure - General Contract Invoice Review and Approval Flow. (1 page(s), 8/27/2013)
• ML13221A198 - Enclosure - ADM DC Acquisition Instruction #2011-07 CORs Delegation and Appointment Memorandum. (9 page(s), 8/16/2013)
• ML13221A511 - Enclosure - COR Invoice Review Checklist (Cost-Reimbursement). (3 page(s), 8/8/2013)
• ML13221A517 - Enclosure - COR Invoice Review Checklist (Fixed-Price). (1 page(s), 8/8/2013)
• ML13221A513 - Enclosure - COR Invoice Review Checklist (Time-and-Materials and Labor-Hour). (3 page(s), 8/8/2013)
• ML13221A487 - Enclosure - ADM DC Acquisition Instruction #2013-03 Contractor Invoice Reviews. (2 page(s), 8/8/2013)
• ML13235A327 - Enclosure - Travel Request Review and Approval Process Narrative. (1 page(s), 8/20/2013)
• ML13235A329 - Enclosure - Travel Request Review and Approval Workflow. (1 page(s), 8/20/2013)
• ML13235A322 - Enclosure - Travel Log. (1 page(s), 8/27/2013)