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A recommendation can have a status of:
- Open:
- Unresolved – The auditee's initial response to the report's recommendations and/or subsequent OIG analysis has not yet been completed or the proposed corrective action is not responsive.
- Resolved – The auditee's proposed corrective action is responsive, but not yet completed.
- Closed: Corrective action is responsive and considered by OIG as completed or auditee's rationale for taking no action is considered by OIG as 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 04/12/2012 01/26/2012 11/14/2011 |
| Audit of NRC's Management of Licensee Commitments | 09/19/2011 | OIG-11-A-17 | Final Action Completed 11/25/2013 03/26/2013 12/11/2012 04/16/2012 12/21/2011 11/29/2011 |
| Audit of NRC's iLearn Learning Management System | 07/27/2011 | OIG-11-A-16 | Final Action Completed 07/18/2012 03/09/2012 09/16/2011 |
| Audit of NRC's Shared S Drive | 07/27/2011 | OIG-11-A-15 | 08/15/2019 02/01/2018 12/19/2016 04/12/2016 01/07/2015 01/07/2014 07/09/2013 11/20/2012 05/08/2012 09/01/2011 |
| Audit of NRC's Oversight of Master Materials Licensees | 06/22/2011 | OIG-11-A-14 | 08/12/2016 05/27/2016 02/22/2016 08/20/2015 03/10/2015 02/27/2014 06/03/2013 12/04/2012 01/26/2012 09/29/2011 09/14/2011 |
| Audit of NRC's Purchase Card Program | 05/31/2011 | OIG-11-A-13 | Final Action Completed 07/11/2012 03/08/2012 08/11/2011 |
| Audit of NRC's Oversight of Independent Spent Fuel Storage Installations Safety | 05/19/2011 | OIG-11-A-12 | Final Action Completed 10/19/2012 03/29/2012 11/03/2011 06/30/2011 |
| 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 12/11/2012 10/18/2012 05/10/2012 10/06/2011 06/23/2011 |
| Audit of NRC's Implementation of HSPD-12 Phase 2 | 03/30/2011 | OIG-11-A-09 | Final Action Completed 10/31/2011 05/23/2011 |
| Audit of NRC's Implementation of 10 CFR Part 21, Reporting of Defects and Noncompliance | 03/23/2011 | OIG-11-A-08 | 04/25/2018 05/02/2017 09/07/2016 03/07/2016 08/13/2015 03/30/2015 08/07/2014 02/19/2014 07/23/2013 12/20/2012 05/04/2012 09/16/2011 06/10/2011 |
| 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 08/23/2011 01/05/2011 |
| Audit of NRC's Non-Concurrence Process | 10/07/2010 | OIG-11-A-02 | Final Action Completed 11/25/2014 10/09/2014 02/06/2014 10/23/2013 07/25/2013 03/25/2013 02/08/2013 02/24/2012 09/09/2011 05/10/2011 12/01/2010 |
| Inspector General's Evaluation of NRC's Most Serious Management and Performance Challenges | 10/01/2010 | OIG-11-A-01 | No Recommendations |