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Audit of the NRC's Property Management Program

Report Information

Date Issued
Report Number
OIG-20-A-17
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Digitize the property process to facilitate reconciliation and property management workflow.

Self-reassess the risk to the agency for the policy changes ofthe tracking threshold increase and removal of cell phones, laptops, and tablets from the sensitive items list, for loss or theft of property items.