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Audit of NRC’s Reactor Business Lines’ Compliance With Agency Non-Financial Internal Control Guidance

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
No (location specific)
Questioned Costs
Funds for Better Use


Implement the U.S. Nuclear Regulatory Commission (NRC) Management Directive and Handbook 4.4, Internal Control, non-financial internal control requirements.

Implement steps that hold program managers and staff
accountable for meeting their responsibility for adhering to
internal controls.

Develop internal control training and guidance to include mandatory standalone courses for managers and staff, and incorporate internal control responsibilities in the NRC formal developmental programs.