Audit of NRC's Internal Controls Over Fee Revenue
Report Information
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.