Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Periodically assess the effectiveness of MD 8.3 and IMC 0309 implementation
Recommendation Number
3.1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Status: Open: Resolved. The staff continues to develop and document its procedures for conducting periodic effectiveness reviews of: (1) Management Directive 8.3, “NRC Incident Investigation Program;” and (2) the implementation of IMC 0309. The procedures are on target to be completed by November 2024.