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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 Prohibited Security Ownership Process | 09/30/2021 | OIG-21-A-17 | No status to date |
| Audit of the NRC’s Implementation of the Enterprise Risk Management Process | 09/28/2021 | OIG-21-A-16 | 11/23/2021 |
| Audit of COVID-19’s Impact on Nuclear Materials and Waste Oversight | 09/23/2021 | OIG-21-A-15 | 11/09/2021 |
| Audit of the NRC's Oversight of the Adequacy of Decommissioning Trust Funds | 08/19/2021 | OIG-21-A-14 | 09/21/2021 |
| Audit of the NRC's Pandemic Oversight of Nuclear Power Plants | 08/04/2021 | OIG-21-A-13 | 09/08/2021 |
| The Defense Contract Audit Agency (DCAA) Audit Report Number 01321-019V10100018 | 07/08/2021 | OIG-21-A-12 | No recommendations |
| Audit of the NRC’s Grants Pre-Award and Award Processes | 06/08/2021 | OIG-21-A-11 | 08/12/2021 |
| Audit of the NRC's FY 2020 Compliance with Improper Payment Laws | 05/13/2021 | OIG-21-A-10 | No Recommendations |
| The Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2019M10100001 | 04/14/2021 | OIG-21-A-09 | No Recommendations |
| Audit of the NRC’s Use of Requests for Additional Information in Licensing Processes for Spent Nuclear Fuel | 04/09/2021 | OIG-21-A-08 | 02/01/2022 05/20/2021 |
| Audit of the NRC’s Nuclear Power Reactor Inspection Issue Screening | 03/29/2021 | OIG-21-A-07 | 05/13/2021 |
| The Defense Contract Audit Agency (DCAA) Audit Report Number 3311-2019W10100001 | 03/23/2021 | OIG-21-A-06 | No recommendations |
| Independent Evaluation of NRC’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2020 | 03/19/2021 | OIG-21-A-05 | OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION |
| Audit of NRC’s Material Control and Accounting Inspection Program for Special Nuclear Material | 03/09/2021 | OIG-21-A-04 | 04/29/2021 |
| Audit of the NRC’s Compliance with Executive Order 13950, Combating Race and Sex Stereotyping | 12/21/2020 | OIG-21-A-03 | No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2020 | 11/16/2020 | OIG-21-A-02 | No Status to date |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2021 | 10/16/2020 | OIG-21-A-01 | No Recommendations |