United States Nuclear Regulatory Commission - Protecting People and the Environment

OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2016 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's Significance Determination Process (SDP) for Reactor Safety 09/26/2016 OIG-16-A-21 03/01/2018
08/08/2017
12/01/2016
Audit of NRC's Implementation of Federal Managers' Financial Integrity Act for Fiscal Year 2015 09/19/2016 OIG-16-A-20 05/01/2018
04/12/2017
Audit of NRC's Oversight of 10 CFR 50.59, "Changes, tests and experiments" 08/24/2016 OIG-16-A-19 03/29/2017
10/05/2016
Cybersecurity Act of 2015 Audit for NRC 08/08/2016 OIG-16-A-18 02/15/2018
Audit of NRC's Implementation of Federal Classified Information Laws and Policies 06/08/2016 OIG-16-A-17 06/18/2018
02/07/2018
04/12/2017
01/19/2017
07/15/2016
Audit of NRC's Decommissioning Funds Program 06/08/2016 OIG-16-A-16 09/20/2017
05/31/2017
03/16/2017
08/08/2016
Independent Evaluation of the Security of NRC's Publicly Accessible Web Applicationss 06/01/2016 OIG-16-A-15 05/16/2018
10/25/2017
04/12/2017
07/06/2016
Audit of NRC's FY 15 Compliance with Improper Payment Laws 04/29/2016 OIG-16-A-14 No status to date 
NRC Office of the Inspector General Safety Culture and Climate Survey: Executive Summary 04/15/2016 OIG-16-A-13 No status to date 
Audit of NRC's Reactor Oversight Process: Reactor Safety Baseline Inspection Procedures 04/06/2016 OIG-16-A-12 02/10/2017
10/27/2016
06/06/2016
Audit of NRC's Technical Assistance Request Process 04/06/2016 OIG-16-A-11 09/28/2017
01/09/2017
05/18/2016
Audit of NRC's Personal Identity Verification (PIV) Card Access System 03/07/2016 OIG-16-A-10 02/01/2018
01/19/2017
07/01/2016
05/04/2016
Transmittal of the Independent Auditor's Report on the Summary Financial Statements 02/09/2016 OIG-16-A-09 No status to date 
Audit of NRC's Operator Licensing Program for the AP1000 Power Reactor 02/08/2016 OIG-16-A-08 03/16/2017
09/23/2016
03/17/2016
Audit of NRC's Network Security Operations Center 01/11/2016 OIG-16-A-07 04/09/2018
10/10/2017
06/29/2017
11/09/2016
02/22/2016
Evaluation of NRC's Agencywide Documents Access and Management System (ADAMS) Functional and Operational Capabilities 11/30/2015 OIG-16-A-06 Not Publicly Available
Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of September 30, 2015 and 2014, and for the Years Then Ended dated November 17, 2015 11/17/2015 OIG-16-A-05 No status to date 
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for FY 2015 and 2014 11/13/2015 OIG-16-A-04 No status to date 
Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for FY 2015 11/12/2015 OIG-16-A-03 No Recommendations
Audit of NRC's Oversight of Medical Uses of Nuclear Material 10/08/2015 OIG-16-A-02 07/29/2016
12/24/2015
Inspector General's Assessment of The Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission 10/01/2015 OIG-16-A-01 No Recommendations
Page Last Reviewed/Updated Monday, July 16, 2018