Audit of NRC's Budget Execution Process
Report Information
Recommendations
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.