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Audit of the DNFSB'S Fiscal Year (FY) 2021 Compliance with Improper Payment Laws

Report Information

Date Issued
Report Number
DNFSB-22-A-06
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Location(s)

Rockville, MD
United States

Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Submit annual data call documentation to the OMB, as required by OMBCircular A-136

https://www.oversight.gov/sites/default/files/oig-reports/NRC/ROADNFSB-22-06Fin…

Include the paymentaccuracy.gov link in the annual AFR, as required byAppendix C to OMB Circular A-123

https://www.oversight.gov/sites/default/files/oig-reports/NRC/ROADNFSB-22-06Fin…

Develop and implement a process for continuous monitoring of financialstatutory requirements

https://www.oversight.gov/sites/default/files/oig-reports/NRC/ROADNFSB-22-06Fin…