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Audit of NRC'S IT Technology Procurement Process

Report Information

Date Issued
Report Number
OIG-15-A-09
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Develop and implement selection criteria for use by the ITB and other IT governance groups in reviewing IT procurement proposals.

Develop and implement a communication plan to educate NRC customers on IT procurement criteria and the role of NRC’s governance structures in reviewing and approving IT procurement proposals.