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
|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
|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
|Audit of NRC's Travel Charge Card Program||04/16/2013||OIG-13-A-17||02/11/2014
|Audit of NRC’s Safeguards Information Local Area Network and Electronic Safe||04/01/2013||OIG-13-A-16||12/12/2013
|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
|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
|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
|Independent Evaluation of NRC’s Use and Security of Social Media||01/23/2013||OIG-13-A-08||01/29/2014
|Information Security Risk Evaluation of Region IV- Arlington, TX||12/20/2012||OIG-13-A-07||04/08/2014
|Information Security Risk Evaluation of Region I- King of Prussia, PA||12/20/2012||OIG-13-A-06||Final Action Completed
|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
|Audit of NRC’s Process for Calculating License Fees||10/24/2012||OIG-13-A-02||05/01/2014
|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