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Audit of NRC's Internal Controls Over Fee Revenue

Report Information

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


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

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