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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 |
|---|---|---|---|
| Concerns Pertaining to Gas Transmission Lines at the Indian Point Nuclear Power Plant | 02/13/2020 | OIG-16-24 | |
| Audit of NRC's Significance Determination Process (SDP) for Reactor Safety | 09/26/2016 | OIG-16-A-21 | 03/16/2020 08/20/2019 02/27/2019 10/15/2018 03/01/2018 08/08/2017 12/01/2016 |
| Audit of NRC's Implementation of Federal Managers' Financial Integrity Act for Fiscal Year 2015 | 09/19/2016 | OIG-16-A-20 | 05/01/2018 04/12/2017 10/25/2016 |
| Audit of NRC's Oversight of 10 CFR 50.59, "Changes, tests and experiments" | 08/24/2016 | OIG-16-A-19 | 03/29/2017 10/05/2016 |
| Cybersecurity Act of 2015 Audit for NRC | 08/08/2016 | OIG-16-A-18 | 02/15/2018 |
| Audit of NRC's Implementation of Federal Classified Information Laws and Policies | 06/08/2016 | OIG-16-A-17 | 08/31/2021 07/16/2020 07/26/2019 11/08/2018 06/18/2018 02/07/2018 04/12/2017 01/19/2017 07/15/2016 |
| Audit of NRC's Decommissioning Funds Program | 06/08/2016 | OIG-16-A-16 | 09/20/2017 05/31/2017 03/16/2017 08/08/2016 |
| Independent Evaluation of the Security of NRC's Publicly Accessible Web Applications | 06/01/2016 | OIG-16-A-15 | 05/16/2018 10/25/2017 04/18/2017 07/06/2016 |
| Audit of NRC's FY 15 Compliance with Improper Payment Laws | 04/29/2016 | OIG-16-A-14 | No status to date |
| NRC Office of the Inspector General Safety Culture and Climate Survey: Executive Summary | 04/15/2016 | OIG-16-A-13 | No status to date |
| Audit of NRC's Reactor Oversight Process: Reactor Safety Baseline Inspection Procedures | 04/06/2016 | OIG-16-A-12 | 02/10/2017 10/27/2016 06/06/2016 |
| Audit of NRC's Technical Assistance Request Process | 04/06/2016 | OIG-16-A-11 | 09/28/2017 01/09/2017 05/18/2016 |
| Audit of NRC's Personal Identity Verification (PIV) Card Access System | 03/07/2016 | OIG-16-A-10 | 02/01/2018 01/19/2017 07/01/2016 05/04/2016 |
| Transmittal of the Independent Auditor's Report on the Summary Financial Statements | 02/09/2016 | OIG-16-A-09 | No status to date |
| Audit of NRC's Operator Licensing Program for the AP1000 Power Reactor | 02/08/2016 | OIG-16-A-08 | 03/16/2017 09/23/2016 03/17/2016 |
| Audit of NRC's Network Security Operations Center | 01/11/2016 | OIG-16-A-07 | 04/09/2018 10/10/2017 06/29/2017 11/09/2016 02/22/2016 |
| Evaluation of NRC's Agencywide Documents Access and Management System (ADAMS) Functional and Operational Capabilities | 11/30/2015 | OIG-16-A-06 | Not Publicly Available |
| Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of September 30, 2015 and 2014, and for the Years Then Ended dated November 17, 2015 | 11/17/2015 | OIG-16-A-05 | No status to date |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for FY 2015 and 2014 | 11/13/2015 | OIG-16-A-04 | No status to date |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for FY 2015 | 11/12/2015 | OIG-16-A-03 | No Recommendations |
| Audit of NRC's Oversight of Medical Uses of Nuclear Material | 10/08/2015 | OIG-16-A-02 | 07/29/2016 12/24/2015 |
| Inspector General's Assessment of The Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission | 10/01/2015 | OIG-16-A-01 | No Recommendations |