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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 RII’s Management of Its Metropolitan Atlanta Rapid Transit Authority (MARTA) Transit Subsidy Program | 09/30/2015 | OIG-15-A-21 | Final Action Completed 03/30/2016 12/07/2015 |
| Audit of NRC’s Oversight of Low-Level Radioactive Waste | 09/23/2015 | OIG-15-A-20 | 04/04/2016 11/19/2015 |
| Audit of NRC’s Management of Change | 09/01/2015 | OIG-15-A-19 | 04/26/2017 10/17/2016 04/07/2016 11/03/2015 |
| Evaluation of Involvement of Political Appointees in NRC’s FOIA Process | 08/18/2015 | OIG-15-A-18 | No Recommendations |
| Audit of NRC's Web-Based Licensing System (WBL) | 06/29/2015 | OIG-15-A-17 | 02/27/2020 11/16/2018 07/06/2017 07/01/2016 08/13/2015 |
| Audit of NRC’s Reactor Business Lines’ Compliance With Agency Non-Financial Internal Control Guidance | 06/25/2015 | OIG-15-A-16 | 04/17/2018 03/16/2017 01/09/2017 07/13/2016 02/04/2016 08/24/2015 |
| Audit of NRC’s Regulatory Analysis Process | 06/24/2015 | OIG-15-A-15 | 05/16/2019 11/13/2018 05/16/2018 03/08/2018 12/19/2017 07/19/2017 03/16/2017 08/31/2015 |
| Audit of NRC's Construction Reactor Oversight Process (cROP) | 06/16/2015 | OIG-15-A-14 | 03/07/2016 12/09/2015 08/31/2015 |
| Audit of NRC's Emergency Preparedness Program | 06/15/2015 | OIG-15-A-13 | No Recommendations |
| Audit of NRC's Internal Controls Over Fee Revenue | 03/19/2015 | OIG-15-A-12 | 01/22/2020 11/07/2019 07/26/2019 03/28/2019 09/24/2018 05/23/2018 11/30/2017 12/07/2016 02/17/2016 06/02/2015 |
| Audit of NRC's Fiscal Year 2014 Compliance with Improper Payment Laws | 03/16/2015 | OIG-15-A-11 | No Recommendations |
| Transmittal of the Independent Auditors' Report on the Summary Financial Statements | 02/12/2015 | OIG-15-A-10 | No Recommendations |
| Audit of NRC'S IT Technology Procurement Process | 02/11/2015 | OIG-15-A-09 | 11/29/2016 06/10/2016 11/16/2015 04/02/2015 |
| Audit of NRC's Process for Ensuring Integrity in Scientific Research | 02/10/2015 | OIG-15-A-08 | 05/18/2017 01/30/2017 08/19/2016 01/12/2016 04/06/2015 11/03/2015 |
| Audit of NRC’s Implementation of the Federal Managers’ Financial Integrity Act For Fiscal Year 2014 | 02/10/2015 | OIG-15-A-07 | No Recommendations |
| Audit of NRC’s Oversight of Spent Fuel Pools | 02/10/2015 | OIG-15-A-06 | 11/15/2021 02/10/2021 02/11/2020 03/11/2019 12/04/2018 03/15/2018 08/10/2017 12/08/2016 06/10/2016 05/18/2016 12/02/2015 04/29/2015 |
| Audit of NRC's Task Interface Agreement Process | 11/25/2014 | OIG-15-A-05 | 02/02/2016 01/29/2015 |
| Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of September 30, 2014 and 2013 and for the Years then Ended | 11/18/2014 | OIG-15-A-04 | No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2014 and 2013 | 11/14/2014 | OIG-15-A-03 | No Recommendations |
| Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act for Fiscal Year 2014 | 11/13/2014 | OIG-15-A-02 | 01/20/2015 |
| Inspector General’s Assessment of the Most Serious Management and Performance Challenges | 10/16/2014 | OIG-15-A-01 | No Recommendations |