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Audit of NRC’s Process for Placing Official Agency Records in ADAMS

Report Information

Date Issued
Report Number
OIG-19-A-20
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

Strengthen internal controls to prevent individuals from entering personal papers in ADAMS.

Strengthen internal controls to prevent individuals from entering personal papers in ADAMS.

Strengthen internal controls to ensure use of the Capstone tool and compliance with NARA requirements.
Agency