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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 Force-on-Force Security Inspections of Fuel Cycle Facilities | 09/27/2018 | OIG-18-A-21 | 07/23/2019 03/22/2019 11/08/2018 |
| Defense Contract Audit Agency (DCAA) Audit Report Numbers 01321-2015V10100014 | 09/18/2018 | OIG-18-A-20 | No Recommendations |
| Defense Contract Audit Agency (DCAA) Audit Report Numbers 01321-2013V10100023-S1 and 01321-2014V10100020-S1 | 09/18/2018 | OIG-18-A-19 | No Recommendations |
| Audit of NRC's Process for Reimbursing Agreement State Personnel Training Expenses | 09/12/2018 | OIG-18-A-18 | 10/24/2019 07/23/2019 10/18/2018 |
| Evaluation of NRC's Oversight of the Agency's Federally Funded Research and Development Center Contract | 07/11/2018 | OIG-18-A-17 | 12/13/2018 09/17/2018 |
| Evaluation of NRC's Headquarters Operations Center Staffing | 06/21/2018 | OIG-18-A-16 | 08/26/2019 08/14/2018 |
| Audit of NRC's Process for Modifying and Communicating Standard Technical Specifications | 06/18/2018 | OIG-18-A-15 | 10/23/2019 03/11/2019 08/27/2018 |
| U.S. NRC's OIG External Vulnerability Assessment and Penetration Test – OFFICIAL USE ONLY – SENSITIVE SECURITY INFORMATION (For Information, please call OIG at 301-415-5915) | 06/06/2018 | OIG-18-A-14 | Recommendation in Progress 10/31/2019 |
| Audit of NRC's Special & Infrequently Performed Inspections | 05/16/2018 | OIG-18-A-13 | 02/03/2021 07/30/2020 03/12/2020 12/11/2019 08/20/2019 07/25/2018 |
| Audit of NRC's Fiscal Year (FY) 2017 Compliance with Improper Payment Laws | 05/14/2018 | OIG-18-A-12 | No Recommendations |
| Audit of NRC's Oversight of the National Materials Program | 04/04/2018 | OIG-18-A-11 | 10/01/2019 02/27/2019 06/04/2018 |
| Audit of NRC's Consultation Practices With Federally Recognized Native American Tribal Governments | 04/04/2018 | OIG-18-A-10 | 04/14/2021 04/06/2020 09/10/2019 02/05/2019 06/04/2018 |
| Audit of NRC's Decommissioning Financial Assurance Instrument Inventory | 02/08/2018 | OIG-18-A-09 | 07/06/2020 11/27/2019 12/04/2018 03/29/2018 |
| Summary Report of FISMA Evaluations Conducted in Fiscal Year 2017 | 12/21/2017 | OIG-18-A-08 | No status to date |
| Audit of NRC's Security Oversight of Research and Test Reactors | 12/21/2017 | OIG-18-A-07 | No status to date |
| Evaluation of NRC's Shared "S" Drive | 12/21/2017 | OIG-18-A-06 | 02/05/2020 10/09/2019 07/25/2018 02/15/2018 |
| Audit of the Nuclear Regulatory Commission's Special Purpose Financial Statements FY 2017 Closing package | 11/16/2017 | OIG-18-A-05 | No status to date |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for FY 2017 | 11/09/2017 | OIG-18-A-04 | No status to date |
| Audit of NRC's Compliance with the Digital Accountability and Transparency Act of 2014 | 11/08/2017 | OIG-18-A-03 | All Recommendations are closed |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 | 10/30/2017 | OIG-18-A-02 | All Recommendations are closed |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2018 | 10/18/2017 | OIG-18-A-01 | No recommendations |