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Audit of NRC's Accounting and Control Over Time and Labor Reporting

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
No (location specific)
Questioned Costs
Funds for Better Use


Establish high topical level assignment codes in the T&L system.

Develop and implement other types of recordation vehicles, outside of the T&L system, to track specific Project Management and Performance objectives, as warranted.

Conduct a detailed system analysis and eliminate redundant paper forms that are not needed.

Use electronic signatures for time reporting and approval.

Coordinate with the National Archives and Records Administration to shorten retention requirements for T&L records.