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Audit of NRC's Screening and Assessment of Proposed Generic

Report Information

Date Issued
Report Number
OIG-19-A-07
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

Clarify, finalize, and implement guidance for timely proposed generic issue initial screening.

Implement office guidance for displaying GI program milestone documentation on the Dashboard Web site.

Update applicable procedures to emphasize appropriate use, reporting, and monitoring of generic issues CACs [cost activity code] for staff time spent on generic issues work.