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Breadcrumb

Audit of NRC’s Material Control and Accounting Inspection Program for Special Nuclear Material

Report Information

Date Issued
Report Number
OIG-21-A-04
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Develop and implement enhancements to the existing MC&A
communications process to sustain recurring communications between headquarters Material Control and Accounting Branch (MCAB) and Region II Division of Fuel Facilities Inspection (DFFI).

Develop and implement a strategy to get staff qualified for
MC&A in a timely fashion.

Review and update the MC&A inspector qualification program guidance to include a strategy to address emergent MC&A inspection program needs.