| Report Title |
Date |
Number |
Status of Recommendations |
| Audit of NRC’s Ongoing Eligibility for Access Authorization |
09/12/2013 |
OIG-13-A-22 |
Final Action Completed
04/23/2015
01/22/2015
02/11/2014
11/25/2013 |
| Audit of NRC’s Implementation of Federal Classified Information Laws and Policies |
09/12/2013 |
OIG-13-A-21 |
Final Action Completed
10/29/2014
11/04/2013 |
| Audit of NRC’s Compliance With 10 CFR Part 51 Relative to Environmental Impact Statements |
08/20/2013 |
OIG-13-A-20 |
Final Action Completed
08/06/2015
03/04/2015
04/30/2014
10/09/2013 |
| Audit of NRC's Information Technology Readiness for Three White Flint North |
06/03/2013 |
OIG-13-A-19 |
No Recommendations |
| Audit of NRC's Budget Execution Process |
05/07/2013 |
OIG-13-A-18 |
05/29/2019
12/19/2018
09/24/2018
05/01/2018
07/20/2017
12/20/2016
04/07/2016
09/15/2015
01/20/2015
05/05/2014
08/13/2013 |
| Audit of NRC's Travel Charge Card Program |
04/16/2013 |
OIG-13-A-17 |
01/19/2017
07/15/2016
11/19/2015
08/07/2014
02/11/2014
06/11/2013 |
| Audit of NRC's Safeguards Information Local Area Network and Electronic Safe |
04/01/2013 |
OIG-13-A-16 |
05/05/2020
11/27/2019
11/16/2018
11/13/2017
02/16/2016
01/22/2015
12/12/2013
06/19/2013 |
| 2012 NRC Safety Culture and Climate Survey |
03/29/2013 |
OIG-13-A-15 |
No Recommendations |
| Audit of NRC's Safety Training and Development for Technical Staff |
03/14/2013 |
OIG-13-A-14 |
Final Action Completed
02/24/2014
12/09/2013
05/13/2013 |
| Audit of NRC's Fiscal Year 2012 Compliance with the Improper Payments Elimination and Recovery Act of 2010 |
02/26/2013 |
OIG-13-A-13 |
No Recommendations |
| Independent Auditors’ Report on the Condensed Financial Statements |
02/08/2013 |
OIG-13-A-12 |
No Recommendations |
| Information Security Risk Evaluation of NRC’s Technical Training Center – Chattanooga, TN |
01/30/2013 |
OIG-13-A-11 |
Final Action Completed
02/06/2014
12/12/2013
09/12/2013
05/23/2013
03/07/2013 |
| Review of NRC’s Implementation of the Federal Managers Financial Integrity Act for Fiscal Year 2012 |
01/30/2013 |
OIG-13-A-10 |
No Recommendations |
| Audit of NRC’s Progress in Carrying Out The “25 Point Implementation Plan to Reform Federal Information Technology Management" |
01/23/2013 |
OIG-13-A-09 |
Final Action Completed
12/11/2014
02/06/2014
09/12/2013
03/05/2013 |
| Independent Evaluation of NRC’s Use and Security of Social Media |
01/23/2013 |
OIG-13-A-08 |
08/31/2016
05/06/2016
05/11/2015
12/04/2014
01/29/2014
03/25/2013 |
| Information Security Risk Evaluation of Region IV- Arlington, TX |
12/20/2012 |
OIG-13-A-07 |
Final Action Completed
05/13/2015
04/08/2014
01/14/2014
07/25/2013
02/08/2013 |
| Information Security Risk Evaluation of Region I- King of Prussia, PA |
12/20/2012 |
OIG-13-A-06 |
Final Action Completed
08/15/2013
05/23/2013
02/08/2013 |
| Independent Auditors’ Report on the U.S. Nuclear Regulatory Commission’s Special-Purpose Financial Statements as of September 30, 2012 and 2011, and for the Years then Ended |
11/16/2012 |
OIG-13-A-05 |
No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission’s Financial Statements for Fiscal Years 2012 and 2011 |
11/14/2012 |
OIG-13-A-04 |
No Recommendations |
| Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act (FISMA) for Fiscal Year 2012 |
11/08/2012 |
OIG-13-A-03 |
02/28/2017
09/07/2016
02/16/2016
11/26/2013
08/15/2013
12/20/2012 |
| Audit of NRC’s Process for Calculating License Fees |
10/24/2012 |
OIG-13-A-02 |
12/19/2018
06/05/2018
01/17/2018
04/18/2017
08/26/2016
04/25/2016
11/16/2015
02/19/2015
10/23/2014
05/01/2014
10/08/2013
04/22/2013
01/17/2013 |
| Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing NRC |
10/01/2012 |
OIG-13-A-01 |
No Recommendations |
| Event Inquiry: NRC Oversight of Licensee’s Use of 10 CFR 50.59 Process to Replace SONG’s Steam Generators (Case No.13-006) |
10/07/2014 |
OIG-13-A-06 |
No Recommendations |