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Memorandum Report: Audit of NRC's Alternative Dispute Resolution Program

Report Information

Date Issued
Report Number
OIG-08-A-03
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Develop interim program guidance to include:

- procedures for follow-up and closure of confirmatory order;
- roles, responsibilities, and authorities of all involved NRC offices; and
- procedures to address decision documentation content.

Incorporate the interim guidance into the Enforcement Policy and Manual revisions.

Develop a uniform system to track all ADR cases from initiation to closure.

Create a Management Directive for NRC's ADR programs.