| Text of Recommendation | We recommend that NRC management reviews all ITI POA&Ms to ensure that they are accurate and contain detailed information on the status of corrective actions, including changes to scheduled completion dates. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Agency Response Dated June 6, 2024: NRC management will review all ITI POA&Ms to ensure that they are accurate and contain detailed information on the status of corrective actions, including changes to scheduled completion dates. The NRC recommends a target completion date of the second quarter (Q2) of fiscal year (FY) 2025. Target Completion Date: FY 2025, Q2.
OIG Analysis: The OIG will close the recommendation when it verifies that NRC management reviews all ITI POA&Ms to ensure they are accurate and contain detailed information on the status of corrective actions, including changes to scheduled completion dates. This recommendation remains open and resolved. |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |