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Memorandum Report:  Audit of NRC's Process for Closed Meetings

Report Information

Date Issued
Report Number
OIG-10-A-14
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Revise MD 3.5 to enhance NRC's closed staff meeting process. Specifically,

a. Clearly define what constitutes a "meeting."

b. Clarify guidance to ensure that closed staff meeting notices and summaries are appropriately available to the public through ADAMS.

c. Revise ADAMS Template NRC-001 and MD 3.5 to ensure that the guidance for preparing closed staff meeting notices is consistent.

Establish a timeframe for issuing closed staff meeting notices and summaries