U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Breadcrumb

Audit of NRC's Internal Controls Over Fee Revenue

Report Information

Date Issued
Report Number
OIG-15-A-12
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Establish policies and procedures to centralize the control of
TAC setup.

Design and implement internal controls that would allow user
access in HRMS to TACs related only to their job functions

Standardize and link TACs to specific tasks.

Design and implement a plan to improve the TAC validation
process.

Develop and implement a project manager and resident
inspector overhead allocation methodology that will produce
accurate, timely, and reliable overhead cost data for invoicing.