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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 |
|---|---|---|---|
| Audit of NRC’s Ongoing Eligibility for Access Authorization | 09/12/2013 | OIG-13-A-22 | Final Action Completed 04/23/2015 01/22/2015 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 | Final Action Completed 10/29/2014 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 | Final Action Completed 08/06/2015 03/04/2015 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 | 05/26/2021 05/29/2019 12/19/2018 09/24/2018 05/01/2018 07/20/2017 12/20/2016 04/07/2016 09/15/2015 01/20/2015 05/05/2014 08/13/2013 |
| Audit of NRC's Travel Charge Card Program | 04/16/2013 | OIG-13-A-17 | 01/19/2017 07/15/2016 11/19/2015 08/07/2014 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 | 01/13/2022 03/15/2021 10/26/2020 05/05/2020 11/27/2019 11/16/2018 11/13/2017 02/16/2016 01/22/2015 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 | Final Action Completed 12/11/2014 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 | 08/31/2016 05/06/2016 05/11/2015 12/04/2014 01/29/2014 03/25/2013 |
| Information Security Risk Evaluation of Region IV- Arlington, TX | 12/20/2012 | OIG-13-A-07 | Final Action Completed 05/13/2015 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 | 02/28/2017 09/07/2016 02/16/2016 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 | 12/19/2018 06/05/2018 01/17/2018 04/18/2017 08/26/2016 04/25/2016 11/16/2015 02/19/2015 10/23/2014 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 |
| Event Inquiry: NRC Oversight of Licensee’s Use of 10 CFR 50.59 Process to Replace SONG’s Steam Generators (Case No.13-006) | 10/07/2014 | OIG-13-A-06 | No Recommendations |