Audit of NRC's Accounting and Control Over Time and Labor Reporting
Report Information
Recommendations
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.