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Audit of NRC's Implementation of Federal Managers' Financial Integrity Act for Fiscal Year 2015

Report Information

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


Provide interim guidance via the Yellow Announcement process to update Management Directive 4.4, especially Chapter III.

Update and align agency guidance and processes related to internal control over program operations, quarterly performance review, and strategic planning.

Develop and implement enhanced record retention requirements for documentation related to internal control and corrective action plans to conform to the guidance in MD 4.4, Section III.