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Audit of NRC's Contract Administration Process

Report Information

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


Develop and implement a system that centralizes the management of contractor provided invoices and supporting documentation.

Develop a uniform prescribed practice and methodology to be used by Contracting Officer Representatives (CORs) to validate invoiced labor hours charged.

Design and implement procedures for timely contract closeout initiation by CORs.