Audit of the Nuclear Regulatory Commission's USAID-Funded Activities
Modify the Advanced Systems Technology and Management, Inc., contract to require invoices to identify contract costs by country.
Correct accounting records applicable to the Advanced Systems Technology and Management, Inc., contract.
Develop and implement written office procedures for the U.S. Agency for International Development funded program to include guidance on contract payments and associated quality controls involving supervisory review.
Develop and implement quality controls to require periodic supervisory review of the timeliness of Intragovernmental Payment and Collection transaction processing.
Modify OIP supervisor’s and project managers’ performance elements, standards, and appraisal (NRC Form 412) to include accountability measures for following NRC policies regarding Intragovernmental Payment and Collection transaction processing and funds control.