Audit of NRC's Budget Execution Process
Report Information
Recommendations
Develop recordkeeping procedures to track delegations.
Develop recordkeeping procedures to track training documentation for allowance financial managers and funds certifying officials.
Incorporate clarified guidance on position delegations for allowance holders in MD 4.2, which is currently under revision.
Incorporate clarified guidance on position delegations for allowance holders in MD 4.2, which is currently under revision.