This page includes links to files in non-HTML format. See Plugins, Viewers, and Other Tools for more information.
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 Communications Security Program | 09/29/2014 | OIG-14-A-21 | 06/06/2016 09/02/2015 06/17/2015 12/10/2014 |
| Audit of NRC'S Sequestration Process | 09/15/2014 | OIG-14-A-20 | 10/28/2016 06/08/2016 01/19/2016 07/14/2015 10/28/2014 |
| Audit of NRC's Process for Revising Management Directives | 09/15/2014 | OIG-14-A-19 | 08/26/2016 06/06/2016 01/05/2016 11/25/2014 |
| 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 | 12/20/2017 01/19/2017 01/20/2016 08/03/2015 08/19/2014 |
| 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 09/28/2015 04/07/2015 11/25/2014 05/01/2014 |
| 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 01/08/2015 02/27/2014 |
| Audit of NRC's Implementation of Its National Environmental Policy Act Responsibilities | 12/24/2013 | OIG-14-A-09 | Final Action Completed 01/21/2015 02/24/2014 |
| Audit of NRC's Use of the NEWFlex Program | 12/19/2013 | OIG-14-A-08 | 08/19/2016 09/28/2015 12/18/2014 02/11/2014 |
| 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 05/26/2015 12/04/2014 03/11/2014 |
| Audit of NRC's Information Technology Governance | 12/09/2013 | OIG-14-A-04 | 03/02/2016 03/23/2015 12/10/2014 01/29/2014 |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act for Fiscal Year 2013 | 11/22/2013 | OIG-14-A-03 | 01/19/2017 01/14/2014 |
| Audit of NRC’s Oversight of Active Component Aging | 10/28/2013 | OIG-14-A-02 | 10/01/2018 10/19/2017 04/12/2017 09/19/2016 03/22/2016 09/21/2015 01/14/2015 07/23/2014 01/30/2014 |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing NRC | 10/02/2013 | OIG-14-A-01 | No Recommendations |