OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2012 Index
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A recommendation can have a status of:
- Unresolved – Proposed corrective actions are inadequate or nonresponsive.
- Resolved – Proposed corrective actions are responsive, but not yet complete.
- Closed – Corrective actions are responsive and considered by OIG to be complete or staff rationale for taking no action is considered to be acceptable.
| Report Title | Date | Number | Status of Recommendations |
|---|---|---|---|
| Information Security Risk Evaluation of Region III – Lisle, IL | 09/26/2012 | OIG-12-A-22 | Final Action Completed 04/22/2013 03/14/2013 12/13/2012 |
| Audit of NRC's 10 CFR Part 31 General Licensing Program | 09/26/2012 | OIG-12-A-21 | 02/03/2016 12/18/2014 10/28/2014 10/30/2013 01/08/2013 |
| Audit of NRC’s Oversight of the Agency’s Federally Funded Research and Development Center | 09/26/2012 | OIG-12-A-20 | No Recommendations |
| Audit of NRC’s Use of Orders | 09/25/2012 | OIG-12-A-19 | Final Action Completed 10/17/2013 05/23/2013 12/04/2012 |
| Audit of NRC’s Contract Administration of the EPM Contract | 09/17/2012 | OIG-12-A-18 | Final Action Completed 09/11/2014 10/30/2013 |
| Information Security Risk Evaluation of Region II – Atlanta, GA | 08/27/2012 | OIG-12-A-17 | Non-publicly available |
| Audit of NRC’s Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Process | 07/12/2012 | OIG-12-A-16 | Final Action Completed 09/23/2015 09/23/2015 09/29/2014 04/15/2014 05/06/2013 10/04/2012 |
| Audit of NRC’s Oversight of Industrial Radiography | 06/28/2012 | OIG-12-A-15 |
08/17/2016 02/03/2016 02/10/2015 02/24/2014 07/08/2013 09/20/2012 |
| Audit of NRC’s Issuance of General Licenses | 06/28/2012 | OIG-12-A-14 | Final Action Completed 10/02/2014 12/09/2013 03/18/2013 08/27/2012 |
| Audit of NRC's Management of Import/Export Authorizations | 04/20/2012 | OIG-12-A-13 | Final Action Completed 06/12/2014 06/20/2013 01/17/2013 09/24/2012 06/21/2012 |
| Audit of NRC’s Protection of Safeguards Information (SGI) | 04/16/2012 | OIG-12-A-12 | 10/27/2016 12/03/2014 06/02/2015 12/04/2014 01/29/2014 03/25/2013 12/04/2012 06/28/2012 10/28/2015 |
| Audit of NRC’s FY 2011 Compliance With the Improper Payment Elimination and Recovery Act of 2010 (IPERA) | 03/15/2012 | OIG-12-A-11 | No Recommendations |
| Audit of NRC’s Management of the Baseline Security Inspection Program | 03/08/2012 | OIG-12-A-10 |
01/04/2018 10/10/2017 03/16/2017 11/12/2015 01/22/2015 07/09/2013 11/20/2012 05/02/2012 |
| Audit of NRC's Use of Confirmatory Action Letters | 02/10/2012 | OIG-12-A-09 |
12/07/2016 06/29/2016 01/11/2016 07/13/2015 12/22/2014 05/12/2014 08/27/2013 03/04/2013 04/30/2012 |
| Independent Auditor's Report on the Condensed Financial Statements | 02/01/2012 | OIG-12-A-08 | No Recommendations |
| Audit of NRC's Implementation of the Federal Managers' Financial Integrity Act for Fiscal Year 2011 | 01/26/2012 | OIG-12-A-07 | No Recommendations |
| Audit of NRC's Oversight of Decommissioned Uranium Recovery Sites and Sites Undergoing Decommissioning | 12/13/2011 | OIG-12-A-06 | Final Action Completed 11/20/2012 01/27/2012 |
| Independent Auditor's Report On The U.S. Nuclear Regulatory Commission's Special-Purpose Financial Statements As Of September 30, 2011, And For The Year Then Ended | 11/15/2011 | OIG-12-A-05 | No Recommendations |
| Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act (FISMA) for FY 2011 | 11/09/2011 | OIG-12-A-04 | 07/28/2015 02/11/2014 05/23/2013 12/29/2011 |
| Results of the Audit of the United States Nuclear Regulatory Commission’s Financial Statements for Fiscal Year 2011 | 11/09/2011 | OIG-12-A-03 | No Recommendations |
| Independent Evaluation of NRC’s Contract Award Process | 11/07/2011 | OIG-12-A-02 | Final Action Completed 06/30/2014 02/21/2014 08/15/2013 01/31/2013 06/21/2012 01/11/2012 |
| Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing NRC | 10/03/2011 | OIG-12-A-01 | No Recommendations |
Page Last Reviewed/Updated Wednesday, January 24, 2018
