| Text of Recommendation | a. NRC management should improve its processes for reviewing and adjusting aged/stale obligations.
b. NRC management should improve its processes to only record an obligation in the accounting system when a legal obligation exists and appropriately retain supporting documentation. |
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |