Audit of the NRC's Permanent Change of Station Program
Report Information
Recommendations
Update agency guidance to fully reflect and comply with federal guidance.
OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close the recommendation<br />
when the NRC updates agency guidance to reflect and fully comply with federal guidance.<br />
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Status: Open: Resolved. The Office of the Chief Financial Officer (OCFO) is in the process of updating Management Directive (MD) 14.2, Relocation Allowances. As part of the update, OCFO staff has collaborated with the Office of the Chief Human Capital Officer to revise the relocation process for efficiencies and will ensure that MD 14.2 fully reflects these updates while complying with federal guidance. On July 26, 2023, we informed you that this update would be complete by June 30, 2024, but the update has been delayed because of mediation between National Treasury Employees Union and the agency. Target Completed Date: September 30, 2024. <br />
Update relocation allowance guidance to include the current practice of using moveLINQ.
Develop and implement a policy to periodically review relocation guidance to ensure the full compliance with federal guidance and alignment with current agency practices.
Update relocation guidance to include a supervisory review of reconciliation practices.