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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Establish and monitor implementation of procedures to ensure that Quarterly Performance Review (QPR) practices are fully performed, such as completion of the QPR Dashboard entries, and recordation of all management decisions of risk in the QPR meeting summaries and the Executive Committee on Enterprise Risk Management meeting minutes.
Recommendation Number
4
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Nuclear Regulatory Commission OIG
Linked Report
Audit of the NRC’s Implementation of the Enterprise Risk Management Process