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Memorandum Report:  Audit of NRC's Contract for Alternative Dispute Resolution Services

Report Information

Date Issued
Report Number
OIG-08-A-08
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

Either modify or renegotiate the current contract to:A. Include explicit billing instructions that establish standards such as monthly billing requirements.B. Strengthen the statement of work to include specific deliverables and milestone dates.

Require the project officer to be certified/recertified under NRC’s acquisition certification program.

Preclude the project officer for the ADR contract from participating as faculty in any future Cornell workshops.