Text of Recommendation | a. NRC management should enhance its review procedures to include which documentation should be used in the imputed financing calculations.
b. NRC management should perform the review of the imputed costs calculation and related disclosures in sufficient detail to detect any errors. |
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Recommendation Number | 7 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |