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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 Grants Administration and Closeout | 09/30/2019 | OIG-19-A-21 | 01/25/2021 08/11/2020 01/27/2020 |
| Audit of NRC's Process for Placing Official Agency Records in ADAMS | 09/26/2019 | OIG-19-A-20 | 04/27/2021 11/17/2020 04/30/2020 12/03/2019 |
| Audit of NRC's Oversight of Supplemental Inspection Corrective Actions | 09/13/2019 | OIG-19-A-19 | 04/13/2021 11/09/2020 11/21/2019 |
| Audit of NRC's Use of Enforcement Discretion for Nuclear Power Licensees | 09/09/2019 | OIG-19-A-18 | No Recommendations |
| Evaluation of NRC's Oversight of the Voice over Internet Protocol Contract and Implementation | 09/05/2019 | OIG-19-A-17 | 11/10/2021 12/01/2020 06/02/2020 12/10/2019 |
| Audit of NRC's Transition Process for Decommissioning Power Reactors | 08/23/2019 | OIG-19-A-16 | 03/23/2020 10/23/2019 |
| Defense Contract Audit Agency (DCAA) Audit Report Numbers 01321-2016V10100018 and 01321-2017V10100018 |
06/14/2019 | OIG-19-A-15 | No Status to Date |
| Audit of NRC's Computer Code Sharing – OFFICIAL USE ONLY – SENSITIVE SECURITY INFORMATION (For Information, please call OIG at 301-415-5915) | 06/11/2019 | OIG-19-A-14 | No Status to Date |
| Audit of NRC's Cyber Security Inspections at Nuclear Power Plants | 06/04/2019 | OIG-19-A-13 | 09/15/2021 01/13/2021 12/03/2019 08/20/2019 |
| Audit of NRC'S Fiscal Year (FY) 2018 Compliance with Improper Payment Laws | 06/03/2019 | OIG-19-A-12 | 01/22/2020 08/20/2019 |
| Audit of NRC's Training Selection Process for Agreement State Personnel | 04/30/2019 | OIG-19-A-11 | 12/07/2020 12/03/2019 07/23/2019 |
| Defense Contract Audit Agency (DCAA) Audit Report Numbers 3311-2016W10100001 and 3311-2017W10100001 |
04/22/2019 | OIG-19-A-10 | No Status to Date |
| Defense Contract Audit Agency (DCAA) Audit Report Numbers 01321-2016V10100012 and 01321-2017V10100012 |
04/22/2019 | OIG-19-A-09 | No Status to Date |
| Independent evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 | 04/02/2019 | OIG-19-A-08 | 06/17/2020 03/03/2020 08/15/2019 |
| Audit of NRC's Screening and Assessment of Proposed Generic Issues | 01/23/2019 | OIG-19-A-07 | 08/28/2019 04/08/2019 |
| Audit of NRC's Process for Developing and Coordinating Research Activities | 12/13/2018 | OIG-19-A-06 | 10/26/2020 02/28/2019 |
| Audit of NRC's License Amendment Request Acceptance Review Process | 12/13/2018 | OIG-19-A-05 | 02/11/2021 04/20/2020 09/30/2019 06/25/2019 03/22/2019 |
| Audit of NRC's Exercise of Its Early Out/Buyout Authority | 12/03/2018 | OIG-19-A-04 | 01/16/2020 01/28/2019 |
| Results of the Audit of the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements for Fiscal Year 2018 | 11/15/2018 | OIG-19-A-03 | No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2018 and 2017 | 11/08/2018 | OIG-19-A-02 | No Recommendations |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2019 | 10/23/2018 | OIG-19-A-01 | No Recommendations |