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Audit of NRC's Process for Modifying and Communicating Standard Technical Specifications

Report Information

Date Issued
Report Number
OIG-18-A-15
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

Incorporate Technical Specifications Branch Traveler modification process user needs and terminology into work planning and relevant systems.

Complete implementation of quality assurance measures to address oversight of Cost Activity Code use.

Implement quality assurance measures to address billing verification oversight.