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Responds to FOIA request for Ofc of Inspector & Auditor handbook.Forwards documents.Documents also available in PDR.

Accession Number: ML20105C403

Date Released: Sunday, October 27, 2024

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• ML20105C402 - Responds to FOIA request for Ofc of Inspector & Auditor handbook.Forwards documents.Documents also available in PDR. (1 page(s), 8/17/1984)
• ML20105C472 - Forwards Change 11 to Ofc of Inspector & Auditor Handbook establishing use of SECY paper sys for investigative repts. Ofc of Inspector & Auditor Handbook,NUREG/BR-0047,encl. (148 page(s), 2/2/1984)
• ML20105C641 - Procedure 1201-3, "Procedures for Followup of Audit Recommendations." (6 page(s), 12/7/1982)
• ML20105C533 - Revised OMB Circular A-73, "Audit of Federal Operations & Program." (5 page(s), 6/20/1983)
• ML20105C563 - Advises that audit milestone & resource schedule will be prepared for all new audits to ensure audits completed & repts issued in timely manner.Revised "Instructions to Complete Audit Milestone & Resource Schedule/Encl. (1 page(s), 8/5/1981)
• ML20105C909 - Forwards two internal control questionnaires for adaptation & use until further GAO or OMB guidance provided re requirements of OMB Circular A-123. (20 page(s), 1/4/1982)
• ML20105D003 - Forwards guidance re procedures to follow in administrative investigations of employee misconduct,supplementing EH Levi 760504 memo. (8 page(s), 6/4/1980)
• ML20105C863 - Comments on feasibility of having Defense Contract Audit Agency & HEW perform audit support for NRC contracts,in response to 750807 request.Functions Ofc of Inspector & Auditor should include listed. (2 page(s), 8/15/1975)
• ML20105C614 - Forwards revised audit rept referencing procedure based on experience during first yr.Audit repts will be referenced after review by Assistant Director for Audits.Addl guidance on indexing draft repts included. (4 page(s), 11/6/1981)
• ML20105D030 - Forwards guidelines re administrative investigations of federal officers & employees for wrongdoing involving possible criminal violations,superseding JN Mitchell 710209 memo. (12 page(s), 5/4/1976)
• ML20105C760 - Responds to 750829 memo re control audit assistance.Proposal to use Defense Contract Audit Agency & HEW for audit assistance appropriate & efficient means to ensure compliance w/regulations.Funding provided as required. (1 page(s), 9/9/1975)
• ML20105C717 - Supports proposed MOU between NRC,Defense Contract Audit Agency & HEW.Proposed voucher audit support routine contract procedure will not affect NRC role of reviewing contract procedures. (3 page(s), 8/7/1975)
• ML20105C660 - Submits instruction & procedures to be used to track status of audit recommendations.Encl tracking sheet will be initiated for each audit rept issued to monitor status of recommendations. (4 page(s), 7/27/1981)
• ML20105C812 - Advises that upon receipt of comments & confirmation that FY76 funds available for contract audit assistance,Defense Contract Audit Agency will be contacted & arrangements finalized. (1 page(s), 8/29/1975)
• ML20105C969 - Describes procedures & lists five categories of documents to be sent to Commission as SECY papers.Specific violations of law that Ofc of Inspector & Auditor may investigate encl. (5 page(s), 4/20/1982)
• ML20105C499 - Revised OMB Circular A-50, "Audit Followup." - (8 page(s), 9/29/1982)
• ML20105C583 - Revised "Instructions to Complete Audit Milestone & Resource Schedule." (4 page(s), 10/25/1983)
• ML20105C689 - Advises that on 750120,OG Abston designated as coordinator of activities between GAO & NRC.Guidelines for coordinating GAO requests listed. (4 page(s), 8/25/1975)
• ML20105C446 - Forwards Change 12 to Ofc of Inspector & Auditor Handbook, revising procedures for responding to FOIA requests, requiring development of investigative plan & clarifying intent of language. (15 page(s), 3/1/1984)
• ML20105C517 - Forwards revised Circular A-73, "Audit of Federal Operations & Program" & requests cooperation w/Inspector General or Audit Director.Analysis of changes also encl. (4 page(s), 8/1/1983)
• ML20105C629 - Revised "Referencing Procedures for Audit Repts." (3 page(s), 1/5/1983)