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OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2012 Index

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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
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