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Breadcrumb

Audit of NRC's Warehouse Operations

Report Information

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

Recommendations

Conduct the required safety inspections for the NRC main
warehouse and annex.

Conduct the required security survey of the NRC annex.

Designate the headquarters security guard staff to monitor
and operate the warehouse video surveillance system.

Maintain the agency’s dBase III system application until
location information for all agency property stored in the
warehouses is reflected in SPMS.

Use only SPMS to identify property locations in the
warehouses.