Audit of the U.S. Nuclear Regulatory Commission’s Recruiting and Retention Activities
Report Information
Recommendations
Develop data quality controls for the WTTS, create/update detailed guidance for implementing these controls, and train staff to perform these controls properly, especially with regard to the dates and information expected in key WTTS data fields.
OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close the recommendation after verifying that data quality controls for the WTTS have been developed, implemented through guidance, and staff trained. This recommendation remains open and resolved.
Update the format of WTTS reports to ensure they clearly capture the information required for internal reviews and external reporting.
OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close the recommendation after verifying that WTTS report formats have been updated to capture the necessary information. This recommendation remains open and resolved.
Update guidance and ensure that all OCHCO staff take appropriate training regarding the hiring process. This training should include refresher training.
OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close the recommendation after verifying that OCHCO staff training has been updated and a plan is in place to conduct the training on a recurring basis. This recommendation remains open and resolved.
Develop procedures and adjust the functions/tasks between the HR specialists and hiring managers to better balance the workload among the staff.
OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close the recommendation after verifying that procedures have been updated to better balance the workload between the HR specialists and hiring managers. This recommendation remains open and resolved.
Develop plans to expand the use of the NRC’s excepted service authority.
August 2024. The evaluation is being conducted by the internal hiring process assessment team and its contractor, AvantGarde. Updated procedures addressing the OIG recommendation will be developed based on the evaluation’s findings.<br />
OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close the recommendation after verifying that the NRC develops plans to expand its excepted service authority. This recommendation remains open and resolved.