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Audit of NRC's Management of Import/Export Authorizations

Report Information

Date Issued
Report Number
OIG-12-A-13
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

Develop, document, and implement a systematic biennial fee review process.

Develop program office TACs to specifically support import/export fee billable licensing activities in all offices which have a role in this licensing process.

Develop one or more import/export licensing-related performance evaluation metric(s) related to revenue reconciliation.

Develop policies and procedures related to fee revenue which include effective internal control. Specifically:• Separation of duties related to fee revenue handling.• Monthly reconciliations of receipts to deposits.• Routine management review of fee revenue reconciliations.

Review and reconcile prior fee revenue receipts to licensing actions completed for which a fee was owed from 2008 – 2011 to verify that all revenue for import/export licenses has been collected and deposited.