United States Nuclear Regulatory Commission - Protecting People and the Environment

OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2015 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
Audit of NRC RII’s Management of Its Metropolitan Atlanta Rapid Transit Authority (MARTA) Transit Subsidy Program 09/30/2015 OIG-15-A-21 Final Action Completed
03/30/2016
12/07/2015
Audit of NRC’s Oversight of Low-Level Radioactive Waste 09/23/2015 OIG-15-A-20 04/05/2016
11/19/2015
Audit of NRC’s Management of Change 09/01/2015 OIG-15-A-19 04/26/2017
10/17/2016
04/07/2016
11/03/2015
Evaluation of Involvement of Political Appointees in NRC’s FOIA Process 08/18/2015 OIG-15-A-18 No Recommendations
Audit of NRC's Web-Based Licensing System (WBL) 06/29/2015 OIG-15-A-17 07/06/2017
07/01/2016
08/13/2015
Audit of NRC’s Reactor Business Lines’ Compliance With Agency Non-Financial Internal Control Guidance 06/25/2015 OIG-15-A-16 04/17/2018
03/16/2017
01/09/2017
07/13/2016
02/04/2016
08/24/2015
Audit of NRC’s Regulatory Analysis Process 06/24/2015 OIG-15-A-15 05/16/2018
03/08/2018
12/19/2017
07/19/2017
03/16/2017
08/31/2015
Audit of NRC's Construction Reactor Oversight Process (cROP) 06/16/2015 OIG-15-A-14 03/07/2016
12/09/2015
08/31/2015
Audit of NRC's Emergency Preparedness Program 06/15/2015 OIG-15-A-13 No Recommendations
Audit of NRC's Internal Controls Over Fee Revenue 03/19/2015 OIG-15-A-12 05/23/2018
11/30/2017
02/17/2016
06/02/2015
Audit of NRC's Fiscal Year 2014 Compliance with Improper Payment Laws 03/16/2015 OIG-15-A-11 No Recommendations
Transmittal of the Independent Auditors' Report on the Summary Financial Statements 02/12/2015 OIG-15-A-10 No Recommendations
Audit of NRC'S IT Technology Procurement Process 02/11/2015 OIG-15-A-09 11/29/2016
06/10/2016
11/16/2015
04/02/2015
Audit of NRC's Process for Ensuring Integrity in Scientific Research 02/10/2015 OIG-15-A-08 05/18/2017
01/30/2017
08/19/2016
01/12/2016
04/06/2015
11/03/2015
Audit of NRC’s Implementation of the Federal Managers’ Financial Integrity Act For Fiscal Year 2014 02/10/2015 OIG-15-A-07 No Recommendations
Audit of NRC’s Oversight of Spent Fuel Pools 02/10/2015 OIG-15-A-06 03/15/2018
08/10/2017
12/08/2016
06/10/2016
05/18/2016
12/02/2015
04/29/2015
Audit of NRC's Task Interface Agreement Process 11/25/2014 OIG-15-A-05 02/02/2016
01/29/2015
Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of September 30, 2014 and 2013 and for the Years then Ended 11/18/2014 OIG-15-A-04 No Recommendations
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2014 and 2013 11/14/2014 OIG-15-A-03 No Recommendations
Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act for Fiscal Year 2014 11/13/2014 OIG-15-A-02 01/20/2015
Inspector General’s Assessment of the Most Serious Management and Performance Challenges 10/16/2014 OIG-15-A-01 No Recommendations
Page Last Reviewed/Updated Wednesday, May 30, 2018