| Text of Recommendation | NRC management should enhance its fluctuation analysis control by requiring the
explanations documented are supported by underlying business events, therefore
connecting changes in the agency’s accounting records to its business environment
and operations. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |