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Audit of NRC's Fiscal Year (FY) 2016 Compliance with Improper Payment Laws

Report Information

Date Issued
Report Number
OIG-17-A-13
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Evaluate the questioned costs to be recovered under NRC contracts NRC-08-09-306 and NRC-HQ-11-C-08-0057 to determine (1) how the questioned costs affect the agency’s improper payment calculation, (2) if these questioned costs should be specifically mentioned in the improper payments section of NRC’s FY 2017 Agency Financial Report, and (3) provide OIG with supporting documentation justifying the agency’s conclusions.