Inspector General Reports: FY 2012 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|
|Information Security Risk Evaluation of Region III – Lisle, IL||09/26/2012||OIG-12-A-22||Final Action Completed
|Audit of NRC's 10 CFR Part 31 General Licensing Program||09/26/2012||OIG-12-A-21||10/30/2013
|Audit of NRC’s Oversight of the Agency’s Federally Funded Research and Development Center||09/26/2012||OIG-12-A-20||No Recommendations|
|Audit of NRC’s Use of Orders||09/25/2012||OIG-12-A-19||Final Action Completed
|Audit of NRC’s Contract Administration of the EPM Contract||09/17/2012||OIG-12-A-18||10/30/2013
|Information Security Risk Evaluation of Region II – Atlanta, GA||08/27/2012||OIG-12-A-17||Non-publicly available|
|Audit of NRC’s Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Process||07/12/2012||OIG-12-A-16||04/15/2014
|Audit of NRC’s Oversight of Industrial Radiography||06/28/2012||OIG-12-A-15||02/24/2014
|Audit of NRC’s Issuance of General Licenses||06/28/2012||OIG-12-A-14||12/09/2013
|Audit of NRC's Management of Import/Export Authorizations||04/20/2012||OIG-12-A-13||06/20/2013
|Audit of NRC’s Protection of Safeguards Information (SGI)||04/16/2012||OIG-12-A-12||01/29/2014
|Audit of NRC’s FY 2011 Compliance With the Improper Payment Elimination and Recovery Act of 2010 (IPERA)||03/15/2012||OIG-12-A-11||No Recommendations|
|Audit of NRC’s Management of the Baseline Security Inspection Program||03/08/2012||OIG-12-A-10||07/09/2013
|Audit of NRC's Use of Confirmatory Action Letters||02/10/2012||OIG-12-A-09||05/12/2014
|Independent Auditor's Report on the Condensed Financial Statements||02/01/2012||OIG-12-A-08||No Recommendations|
|Audit of NRC's Implementation of the Federal Managers' Financial Integrity Act for Fiscal Year 2011||01/26/2012||OIG-12-A-07||No Recommendations|
|Audit of NRC's Oversight of Decommissioned Uranium Recovery Sites and Sites Undergoing Decommissioning||12/13/2011||OIG-12-A-06||Final Action Completed
|Independent Auditor's Report On The U.S. Nuclear Regulatory Commission's Special-Purpose Financial Statements As Of September 30, 2011, And For The Year Then Ended||11/15/2011||OIG-12-A-05||No Recommendations|
|Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act (FISMA) for FY 2011||11/09/2011||OIG-12-A-04||02/11/2014
|Results of the Audit of the United States Nuclear Regulatory Commission’s Financial Statements for Fiscal Year 2011||11/09/2011||OIG-12-A-03||No Recommendations|
|Independent Evaluation of NRC’s Contract Award Process||11/07/2011||OIG-12-A-02||02/21/2014
|Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing NRC||10/03/2011||OIG-12-A-01||No Recommendations|
Page Last Reviewed/Updated Thursday, May 15, 2014