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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
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Develop and implement a procedure for timely and accurate
recording of property movements.

Produce periodic reports to facilitate accountability and
control of warehouse property.

Require the Project Manager and alternates to fulfill NRC’s
initial and recertification mandatory training requirements for
Project Managers.

Modify the security cage and/or the placement of storage
racks in the main NRC warehouse to prevent easy access to
sensitive property stored inside the security cage.