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Audit of NRC's Travel Charge Card Program

Report Information

Date Issued
Report Number
OIG-13-A-17
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

Review and analyze benchmarking information to determine if it can be implemented at NRC.

Develop and implement procedures to maintain quarterly statistical and narrative supporting information for subsequent review and trend analysis.