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Audit of NRC's Budget Execution Process

Report Information

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


Complete implementation of NRC’s Planning, Budgeting, and Performance Management process.

Issue standardized agency guidance for using job codes.

Enforce the use of correct budget object codes.

Develop a process to define training needs and measure the effectiveness of agency training provided on FAIMIS [Financial Accounting Integrated Management Information System] reporting functions, features, and capabilities.

Provide training to agency staff on FAIMIS reporting functions, features, and capabilities.