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Audit of NRC'S Fiscal Year (FY) 2018 Compliance with Improper Payment Laws

Report Information

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


Take steps to ensure that the Appendix C risk assessment provides supportable information for IPIA compliance. This should include creating contract deliverables addressing Appendix C requirements and performing a quality assurance review to ensure that the contractor’s conclusions are thoroughly supported by evidence.

Review the various payment integrity-related internal control efforts and review procedures to enhance consistency among the different internal control compliance requirements.

Update policies/procedures pertaining to the agency’s improper payment notification, tracking, and monitoring. This policy/procedure should include steps to address and correct the high-level root cause of the improper payments identified.