Audit of NRC’s Reactor Business Lines’ Compliance With Agency Non-Financial Internal Control Guidance

Submitting OIG:

Nuclear Regulatory Commission OIG

Date Issued:

Thursday, June 25, 2015

Agency Reviewed / Investigated:

Nuclear Regulatory Commission

Submitting OIG-Specific Report Number:

OIG-15-A-16

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
ML15176A816.pdf	2.48 MB

Related Open Recommendations

No Recommendations found for this Report.

Nuclear Regulatory Commission OIG

Nuclear Regulatory Commission
Defense Nuclear Facilities Safety Board

The Office of the Inspector General at NRC established the Hotline program to provide NRC employees, other government employees, licensee/utility employees, contractor employees, and the public with a confidential means of reporting incidences of suspicious activity to the OIG concerning fraud, waste, abuse, employee or management misconduct, and retaliation for protected disclosures. Mismanagement of agency programs or danger to public health and safety may also be reported through the Hotline.

https://nrcoig.oversight.gov/

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Audit of NRC’s Reactor Business Lines’ Compliance With Agency Non-Financial Internal Control Guidance

Related Open Recommendations