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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
OIG-16-A-20
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

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.