Audit of NRC's Management of Import/Export Authorizations
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.