Update the format of WTTS reports to ensure they clearly capture the information required for internal reviews and external reporting.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
NRC__Audit__2024-12-18__OIG-NRC-25-A-03-1.2
Recommendation Number
1.2
Additional Information
Agency Response Dated January 17, 2025: Office of the Chief Human Capital Officer (OCHCO)/Human Capital Analysis Branch (HCAB) has updated the WTTS report formats to ensure they effectively capture the necessary information for internal reviews and external reporting. Refinements are ongoing to enhance clarity and alignment with reporting requirements.
OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close the recommendation after verifying that WTTS report formats have been updated to capture the necessary information. This recommendation remains open and resolved.
OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close the recommendation after verifying that WTTS report formats have been updated to capture the necessary information. This recommendation remains open and resolved.
Significant Recommendation
Yes