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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 the NRC's Property Management Program | 09/30/2020 | OIG-20-A-17 | 07/06/2021 01/06/2021 |
| Audit of the NRC's Employee Reentry Plans | 09/21/2020 | OIG-20-A-16 | 11/23/2021 10/28/2020 |
| Audit of NRC's Regulatory Oversight of Radiation Safety Officers | 08/10/2020 | OIG-20-A-15 | 06/17/2021 09/24/2020 |
| NRC Office of the Inspector General Safety Culture and Climate Survey | 07/29/2020 | OIG-20-A-14 | No Recommendations |
| Audit of NRC's Drug-Free Workplace Program Implementation | 07/08/2020 | OIG-20-A-13 | 02/15/2022 04/08/2021 08/19/2020 |
| Audit of NRC's Emergency Preparedness Program | 06/23/2020 | OIG-20-A-12 | 07/12/2021 03/02/2021 01/27/2021 08/05/2020 |
| Audit of NRC's Nuclear Power Plant Surveillance Test Inspection Program | 06/16/2020 | OIG-20-A-11 | 08/31/2021 02/11/2021 08/11/2020 |
| Audit of NRC's Integrated Materials Performance Evaluation Program | 06/15/2020 | OIG-20-A-10 | 01/14/2021 09/22/2020 |
| Independent Evaluation of NRC's Potential Compromise of Systems (Social Engineering) – OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION (For Information, please call OIG at 301-415-5915) | 06/02/2020 | OIG-20-A-09 | OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION |
| Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2018V10100018 | 05/21/2020 | OIG-20-A-08 | No Recommendations |
| Audit of NRC'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws | 05/12/2020 | OIG-20-A-07 | No Recommendations |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2019 | 04/29/2020 | OIG-20-A-06 | 09/21/2021 02/11/2021 07/30/2020 |
| Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2018M10100020 | 04/15/2020 | OIG-20-A-05 | No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2019 | 11/15/2019 | OIG-20-A-04 | No Recommendations |
| Audit of NRC's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) | 11/07/2019 | OIG-20-A-03 | 01/14/2021 05/05/2020 |
| Evaluation of Nuclear Regulatory Commission Vulnerability Assessment and Penetration Testing – OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION (For Information, please call OIG at 301-415-5915) | 11/06/2019 | OIG-20-A-02 | OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2020 | 10/29/2019 | OIG-20-A-01 | No Recommendations |