Evaluation of the U.S. Nuclear Regulatory Commission’s Telework Program
Report Information
Recommendations
The OIG recommends that the Executive Director for Operations establish a process to verify that all telework agreements are submitted and reviewed to maintain oversight and data integrity.
The OIG recommends that the Executive Director for Operations conduct periodic reconciliations between the telework agreements and the NRC’s payroll system to ensure the accuracy and completeness of employees’ telework statuses.
The OIG recommends that the Executive Director for Operations implement and document validation procedures to ensure submitted telework agreements are complete and records are maintained in compliance with NRC procedures.
The OIG recommends that the Executive Director for Operations require all official duty station changes resulting from telework to be supported by an approved agreement and ensure all relevant documentation is retained within the telework records.
The OIG recommends that the Executive Director for Operations implement a process to track the completion of corrective actions for discrepancies and ensure any unresolved issues are properly addressed.