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.

Audit of NRC's Internal Controls Over Fee Revenue

Report Information

Date Issued
Report Number
OIG-15-A-12
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Establish policies and procedures to centralize the control ofTAC setup.

Design and implement internal controls that would allow useraccess 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 validationprocess.

Develop and implement a project manager and residentinspector overhead allocation methodology that will produceaccurate, timely, and reliable overhead cost data for invoicing.