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Breadcrumb

Audit of NRC's Grant Management Program

Report Information

Date Issued
Report Number
OIG-09-A-16
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Develop a method for sharing up-to-date official file/grant
documentation with all involved parties to include a formal
electronic tracking and reporting system.

Establish requirements for the content and organization of NRC
official grant files.

Develop a quality assurance process for ensuring official grant files
are complete.

Issue a regulation on suspension and debarment.