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Recommendation Details
Text of Recommendation
a. NRC management should update the instructions for the Accounts Payable Accrual Estimation Reconciliation to more clearly indicate that the validated amounts should be used rather than the previously estimated accrual amounts. b. NRC management should review the accounts payable reconciliation in sufficient detail to detect errors in the application of the estimation methodology.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0