OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2014 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 Communications Security Program||09/29/2014||OIG-14-A-21||
|Audit of NRC'S Sequestration Process||09/15/2014||OIG-14-A-20||06/08/2016
|Audit of NRC's Process for Revising Management Directives||09/15/2014||OIG-14-A-19||
|Audit of NRC's Method for Retaining and Documenting Information Supporting the Yucca Mountain Licensing Process||07/23/2014||OIG-14-A-18||No Recommendations|
|Audit Of NRC's Freedom Of Information Act Process||06/16/2014||OIG-14-A-17||01/20/2016
|Audit of NRC’s Oversight of Reciprocity Licensees||05/22/2014||OIG-14-A-16||No Recommendations|
|Audit of NRC’s Cyber Security Inspection Program for Nuclear Power Plants||05/07/2014||OIG-14-A-15||No Recommendations|
|Audit of NRC's FY13 Compliance With the Improper Payments Elimination & Recovery Act of 2010||04/08/2014||OIG-14-A-14||No Recommendations|
|Transmittal of the Independent Auditors' Report on the Condensed Financial Statements||03/31/2014||OIG-14-A-13||No Recommendations|
|Survey of NRC's Support Provided to Resident Inspectors||03/18/2014||OIG-14-A-12||02/04/2016
|Audit of NRC'S Implementation of the Federal Managers' Financial Integrity Act For Fiscal Year 2013||02/25/2014||OIG-14-A-11||No Recommendations|
|Audit of NRC's Process For Addressing Bankruptcy of Materials Licensees||01/16/2014||OIG-14-A-10||Final Action Completed
|Audit of NRC's Implementation of Its National Environmental Policy Act Responsibilities||12/24/2013||OIG-14-A-09||Final Action Completed
|Audit of NRC's Use of the NEWFlex Program||12/19/2013||OIG-14-A-08||
|Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of September 30, 2013 and 2012, and for the Years then Ended||12/17/2013||OIG-14-A-07||No Recommendations|
|Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for FY13 & FY12||12/09/2013||OIG-14-A-06||No Recommendations|
|Audit of NRC’s Full-Time Telework||12/11/2013||OIG-14-A-05||Final Action Completed
|Audit of NRC's Information Technology Governance||12/09/2013||OIG-14-A-04||03/02/2016
|Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act for Fiscal Year 2013||11/22/2013||OIG-14-A-03||01/14/2014|
|Audit of NRC’s Oversight of Active Component Aging||10/28/2013||OIG-14-A-02||
|Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing NRC||10/02/2013||OIG-14-A-01||No Recommendations|
Page Last Reviewed/Updated Friday, September 23, 2016