Text of Recommendation | NRC management should develop the ability to generate a complete and accurate
listing of ULOs in a format which allows for appropriate oversight and review. The
report should contain all ULOs at the individual obligation level and be reconciled to
the GL with any reconciling items supported by appropriate documentation. |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |