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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 Regulatory Oversight of Special Nuclear Materials | 05/23/2003 | OIG-03-A-15 | 05/13/2019 01/24/2018 12/20/2016 01/11/2016 02/23/2015 |