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Breadcrumb

Audit of NRC's Use of Confirmatory Action Letters

Report Information

Date Issued
Report Number
OIG-12-A-09
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Designate a centralized control point to oversee and implement an effective agencywide CAL process.

Designate a centralized control point to oversee and implement an effective agencywide CAL process.

Assess and update the NRC Enforcement Policy, the NRC Enforcement Manual, and other associated guidance to ensure that NRC’s approach for utilizing CALs is consistent, effective, and efficient.

Conduct periodic CAL audits that verify compliance with CAL policies and procedures.

Implement a comprehensive, agencywide CAL tracking system.