United States Nuclear Regulatory Commission - Protecting People and the Environment

Inspector General Reports: FY 2013 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
Audit of NRC’s Ongoing Eligibility for Access Authorization 09/12/2013 OIG-13-A-22 02/11/2014
11/25/2013
Audit of NRC’s Implementation of Federal Classified Information Laws and Policies 09/12/2013 OIG-13-A-21 11/04/2013
Audit of NRC’s Compliance With 10 CFR Part 51 Relative to Environmental Impact Statements 08/20/2013 OIG-13-A-20 04/30/2014
10/09/2013
Audit of NRC's Information Technology Readiness for Three White Flint North 06/03/2013 OIG-13-A-19 No Recommendations
Audit of NRC's Budget Execution Process 05/07/2013 OIG-13-A-18 05/05/2014
08/13/2013
Audit of NRC's Travel Charge Card Program 04/16/2013 OIG-13-A-17 02/11/2014
06/11/2013
Audit of NRC’s Safeguards Information Local Area Network and Electronic Safe 04/01/2013 OIG-13-A-16 12/12/2013
06/19/2013
2012 NRC Safety Culture and Climate Survey 03/29/2013 OIG-13-A-15 No Recommendations
Audit of NRC’s Safety Training and Development for Technical Staff 03/14/2013 OIG-13-A-14 Final Action Completed
02/24/2014
12/09/2013
05/13/2013
Audit of NRC's Fiscal Year 2012 Compliance with the Improper Payments Elimination and Recovery Act of 2010 02/26/2013 OIG-13-A-13 No Recommendations
Independent Auditors’ Report on the Condensed Financial Statements 02/08/2013 OIG-13-A-12 No Recommendations
Information Security Risk Evaluation of NRC’s Technical Training Center – Chattanooga, TN 01/30/2013 OIG-13-A-11 Final Action Completed
02/06/2014
12/12/2013
09/12/2013
05/23/2013
03/07/2013
Review of NRC’s Implementation of the Federal Managers Financial Integrity Act for Fiscal Year 2012 01/30/2013 OIG-13-A-10 No Recommendations
Audit of NRC’s Progress in Carrying Out The “25 Point Implementation Plan to Reform Federal Information Technology Management" 01/23/2013 OIG-13-A-09 02/06/2014
09/12/2013
03/05/2013
Independent Evaluation of NRC’s Use and Security of Social Media 01/23/2013 OIG-13-A-08 01/29/2014
03/25/2013
Information Security Risk Evaluation of Region IV- Arlington, TX 12/20/2012 OIG-13-A-07 04/08/2014
01/14/2014
07/25/2013
02/08/2013
Information Security Risk Evaluation of Region I- King of Prussia, PA 12/20/2012 OIG-13-A-06 Final Action Completed
08/15/2013
05/23/2013
02/08/2013
Independent Auditors’ Report on the U.S. Nuclear Regulatory Commission’s Special-Purpose Financial Statements as of September 30, 2012 and 2011, and for the Years then Ended 11/16/2012 OIG-13-A-05 No Recommendations
Results of the Audit of the United States Nuclear Regulatory Commission’s Financial Statements for Fiscal Years 2012 and 2011 11/14/2012 OIG-13-A-04 No Recommendations
Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act (FISMA) for Fiscal Year 2012 11/08/2012 OIG-13-A-03 11/26/2013
08/15/2013
12/20/2012
Audit of NRC’s Process for Calculating License Fees 10/24/2012 OIG-13-A-02 05/01/2014
10/08/2013
04/22/2013
01/17/2013
Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing NRC 10/01/2012 OIG-13-A-01 No Recommendations
Page Last Reviewed/Updated Thursday, May 15, 2014