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Breadcrumb

Audit of the NRC's Property Management Program

Report Information

Date Issued
Report Number
OIG-20-A-17
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Consolidate the notification of stolen NRC property to one
NRC form.

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

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