Management Action Plan Status Update Report - July 2010

Summary

This report provides an update on the implementation of the management action plans that remained OPEN at the conclusion of the April status update for the audits of Sealed Source Controls, Corporate Security Program and Uranium Mills and Mines Division (UMMD).  In addition, we present a status update for two new audits that were previously tabled and accepted at the April audit committee meeting, namely, the Follow-up Audit of Special Equipment and the Audit of Staffing.

Section 2 of this report also includes the status of the Audit of Contracting and Procurement (4), although we did not request an update at this time since the four outstanding management actions are due after July 2010.

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