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 |
|---|---|---|---|
| Evaluation of NRC's Management of Government Cell Phones | 09/21/2017 | OIG-17-A-27 | 05/16/2019 08/20/2018 11/02/2017 |
| Evaluation of Proposed NRC Modifications to the Probabilistic Risk Assessment Process | 09/21/2017 | OIG-17-A-26 | 08/07/2018 04/24/2018 11/13/2017 |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 – Region IV, Arlington, Texas | 09/20/2017 | OIG-17-A-25 | 03/01/2018 11/15/2017 |
| Evaluation of NRC's Management of Electronic Records | 09/13/2017 | OIG-17-A-24 | No status to date |
| Audit of NRC's 10 CFR 2.206 Petition Review Process | 08/22/2017 | OIG-17-A-23 | 05/29/2019 03/19/2019 11/29/2018 06/04/2018 11/01/2017 |
| Independent Evaluation of the Federal Information Security Modernization Act of 2014 for FY 17 – Technical Training Center, Chattanooga, Tennessee | 08/17/2017 | OIG-17-A-22 | 09/24/2018 04/02/2018 09/21/2017 |
| Audit of NRC's Oversight for Issuing Certificates of Compliance for Radioactive Material Packages | 08/16/2017 | OIG-17-A-21 | 03/03/2020 07/11/2019 10/18/2018 03/15/2018 10/02/2017 |
| Audit of NRC's Contract Administration Process | 08/16/2017 | OIG-17-A-20 | 07/31/2019 03/13/2019 09/25/2018 05/15/2018 10/04/2017 |
| Evaluation of NRC's Network Storage Interruption | 07/27/2017 | OIG-17-A-19 | 05/21/2020 01/16/2020 05/29/2019 11/27/2018 06/28/2018 02/21/2018 11/16/2017 08/31/2017 |
| Audit of NRC's PMDA and DRMA Functions to Identify Program Efficiencies | 07/03/2017 | OIG-17-A-18 | 04/29/2021 02/25/2021 07/12/2019 11/08/2018 05/15/2018 08/09/2017 |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 – Region I, King of Prussia, PA | 07/03/2017 | OIG-17-A-17 | 03/15/2018 08/17/2017 |
| Audit of NRC's Adoption of Cloud Computing | 06/20/2017 | OIG-17-A-16 | 02/09/2018 08/10/2017 |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 – Region III Lisle, IL | 05/31/2017 | OIG-17-A-15 | No recommendations |
| Audit of NRC's Purchase Card Program | 05/30/2017 | OIG-17-A-14 | 01/28/2019 10/15/2018 07/02/2018 01/29/2018 07/28/2017 |
| Audit of NRC's Fiscal Year (FY) 2016 Compliance with Improper Payment Laws | 05/11/2017 | OIG-17-A-13 | 12/21/2018 05/14/2018 11/14/2017 07/20/2017 |
| Independent Evaluation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 – Region II, Atlanta, GA | 05/02/2017 | OIG-17-A-12 | No status to date |
| Audit of NRC's Oversight of Employee Participation in American Society of Mechanical Engineers Code Committees | 04/26/2017 | OIG-17-A-11 | 12/20/2017 06/21/2017 |
| Audit of NRC's Fire Protection Oversight for Operating Reactors | 04/11/2017 | OIG-17-A-10 | 02/01/2018 05/31/2017 |
| Audit of NRC's Oversight of Security at Decommissioning Reactors | 02/22/2017 | OIG-17-A-09 | 08/04/2020 02/05/2020 05/23/2019 10/15/2018 12/05/2017 04/12/2017 |
| Audit of NRC's Oversight of Source Material Exports to Foreign Countries | 02/16/2017 | OIG-17-A-08 | 03/09/2020 08/07/2019 06/26/2018 03/19/2018 11/13/2017 05/17/2017 |
| Audit of NRC's Foreign Assignee Program | 12/19/2016 | OIG-17-A-07 | 01/18/2022 07/19/2021 08/11/2020 10/10/2019 03/11/2019 04/23/2018 12/19/2017 02/10/2017 |
| Digital Accountability and Transparency Act of 2014 Readiness Assessment for the Nuclear Regulatory Commission | 11/30/2016 | OIG-17-A-06 | No status to date |
| Independent Auditors' Report on The U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of and for the Year Ended September 30, 2016 | 11/16/2016 | OIG-17-A-05 | No status to date |
| Results of the United States Nuclear Regulatory Commission's Financial Statements for FY years 2016 and 2015 | 11/15/2016 | OIG-17-A-04 | No status to date |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 For FY 2016 | 11/08/2016 | OIG-17-A-03 | 08/07/2018 02/15/2018 07/12/2017 12/28/2016 |
| Audit of NRC's Oversight of Low-Level Radioactive Waste Disposal and Waste Blending | 10/03/2016 | OIG-17-A-02 | No Recommendations |
| Inspector General's FY 2017 Assessment of the Most Serious Management and Performance Challenges Facing the NRC | 10/03/2016 | OIG-17-A-01 | No Recommendations |