OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2011 Index
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A recommendation can have a status of:
- Unresolved – Proposed corrective actions are inadequate or nonresponsive.
- Resolved – Proposed corrective actions are responsive, but not yet complete.
- Closed – Corrective actions are responsive and considered by OIG to be complete or staff rationale for taking no action is considered to be acceptable.
|Report Title||Date||Number||Status of Recommendations|
|Memorandum Report: Audit of NRC's Internal Control Over Headquarters Fitness Center Membership Fees||09/29/2011||OIG-11-A-20||No Recommendations|
|Evaluation of NRC's Oversight of Tritium Production at Commercial Nuclear Power Plants||09/21/2011||OIG-11-A-19||No Recommendations|
|Memorandum Report: Audit of NRC's SAPHIRE 8 System||09/19/2011||OIG-11-A-18||Final Action Completed
|Audit of NRC's Management of Licensee Commitments||09/19/2011||OIG-11-A-17||Final Action Completed
|Audit of NRC's iLearn Learning Management System||07/27/2011||OIG-11-A-16||Final Action Completed
|Audit of NRC’s Shared S Drive||07/27/2011||OIG-11-A-15||
|Audit of NRC's Oversight of Master Materials Licensees||06/22/2011||OIG-11-A-14||
|Audit of NRC's Purchase Card Program||05/31/2011||OIG-11-A-13||Final Action Completed
|Audit of NRC's Oversight of Independent Spent Fuel Storage Installations Safety||05/19/2011||OIG-11-A-12||Final Action Completed
|Audit of NRC’s Shuttle Service||05/09/2011||OIG-11-A-11||No Recommendations|
|Audit of NRC’s Oversight of ISFSI Security||05/03/2011||OIG-11-A-10||Final Action Completed
|Audit of NRC’s Implementation of HSPD-12 Phase 2||03/30/2011||OIG-11-A-09||Final Action Completed
|Audit of NRC’s Implementation of 10 CFR Part 21, Reporting of Defects and Noncompliance||03/23/2011||OIG-11-A-08||
|Review of NRC’s Implementation of the Federal Managers’ Financial Integrity Act for Fiscal Year 2010||02/14/2011||OIG-11-A-07||No Recommendations|
|Transmittal of the Independent Auditor’s Report on the Condensed Financial Statements||02/04/2011||OIG-11-A-06||No Recommendations|
|Independent Auditor's Report on the U.S. Nuclear Regulatory Commission's Special Purpose Financial Statements as of September 30, 2010 and 2009, and for Years Then Ended||11/16/2010||OIG-11-A-05||No Recommendations|
|Results of the Audit of the United States Nuclear Regulatory Commission’s Financial Statements for Fiscal Years 2010 and 2009||11/09/2010||OIG-11-A-04||No Recommendations|
|Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act for Fiscal Year 2010||11/09/2010||OIG-11-A-03||Final Action Completed
|Audit of NRC’s Non-Concurrence Process||10/07/2010||OIG-11-A-02|| Final Action Completed
|Inspector General’s Evaluation of NRC's Most Serious Management and Performance Challenges||10/01/2010||OIG-11-A-01||No Recommendations|
Page Last Reviewed/Updated Wednesday, March 11, 2015