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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
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Design and implement procedures and processes that providesufficient contractor information on the validation reports forNRC project managers and resident inspectors to identify andvalidate the specific tasks performed and related reimbursablecontractor costs.

Design and implement procedures and processes that providesufficient contractor information on invoices for licensees andapplicants to identify the specific tasks performed and relatedreimbursable contactor costs.