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OEDO-14-00165 - 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: ML14074A027

Date Released: Wednesday, June 4, 2014

Package Contents

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• ML14074A026 - OEDO-14-00165-Ticket - 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). (1 page(s), 3/15/2014)
• ML13303B953 - OIG-12-A-18 Status of Recommendations Audit of NRC's Contract Administration of the EPM Contract (OEDO-14-00165) (8 page(s), 10/30/2013)
• ML14141A197 - OEDO-14-00165 - 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) (ADM Response). (5 page(s), 5/29/2014)
• ML14142A374 - Enclosure - Flowchart for COR Invoice Review Process. (1 page(s), 5/29/2014)
• ML14142A371 - Enclosure - Invoice Review and Approval Guidance. (26 page(s), 5/29/2014)
• ML14142A372 - Enclosure - Acquisition Guidebook for CORs. (207 page(s), 5/19/2014)
• ML13221A511 - Enclosure - COR Invoice Review Checklist (Cost-Reimbursement). (3 page(s), 8/8/2013)