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Audit of NRC's Warehouse Operations

Report Information

Date Issued
Report Number
OIG-09-A-09
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Conduct the required safety inspections for the NRC mainwarehouse and annex.

Conduct the required security survey of the NRC annex.

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

Maintain the agency’s dBase III system application untillocation information for all agency property stored in thewarehouses is reflected in SPMS.

Use only SPMS to identify property locations in thewarehouses.