United States Nuclear Regulatory Commission - Protecting People and the Environment

OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2017 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
Evaluation of NRC's Management of Government Cell Phones 09/21/2017 OIG-17-A-27 11/02/2017
Evaluation of Proposed NRC Modifications to the Probabilistic Risk Assessment Process 09/21/2017 OIG-17-A-26 11/13/2017
Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 – Region IV, Arlington, Texas 09/20/2017 OIG-17-A-25 11/15/2017
Evaluation of NRC's Management of Electronic Records 09/13/2017 OIG-17-A-24  
Audit of NRC's 10 CFR 2.206 Petition Review Process 08/22/2017 OIG-17-A-23 11/01/2017
Independent Evaluation of the Federal Information Security Modernization Act of 2014 for FY 17 – Technical Training Center, Chattanooga, Tennessee 08/17/2017 OIG-17-A-22 09/21/2017
Audit of NRC's Oversight for Issuing Certificates of Compliance for Radioactive Material Packages 08/16/2017 OIG-17-A-21 10/02/2017
Audit of NRC's Contract Administration Process 08/16/2017 OIG-17-A-20 10/04/2017
Evaluation of NRC's Network Storage Interruption 07/27/2017 OIG-17-A-19 11/16/2017
08/31/2017
Audit of NRC's PMDA and DRMA Functions to Identify Program Efficiencies 07/03/2017 OIG-17-A-18 08/09/2017
Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 – Region I, King of Prussia, PA 07/03/2017 OIG-17-A-17 08/17/2017
Audit of NRC's Adoption of Cloud Computing 06/20/2017 OIG-17-A-16 08/10/2017
Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 – Region III Lisle, IL 05/31/2017 OIG-17-A-15 No status to date 
Audit of NRC's Purchase Card Program 05/30/2017 OIG-17-A-14 07/28/2017
Audit of NRC's Fiscal Year (FY) 2016 Compliance with Improper Payment Laws 05/11/2017 OIG-17-A-13 11/14/2017
07/20/2017
Independent Evaluation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 – Region II, Atlanta, GA 05/02/2017 OIG-17-A-12 No status to date 
Audit of NRC's Oversight of Employee Participation in American Society of Mechanical Engineers Code Committees 04/26/2017 OIG-17-A-11 06/21/2017
Audit of NRC's Fire Protection Oversight for Operating Reactors 04/11/2017 OIG-17-A-10 05/31/2017
Audit of NRC's Oversight of Security at Decommissioning Reactors 02/22/2017 OIG-17-A-09 12/05/2017
04/12/2017
Audit of NRC's Oversight of Source Material Exports to Foreign Countries 02/16/2017 OIG-17-A-08 11/13/2017
05/17/2017
Audit of NRC's Foreign Assignee Program 12/19/2016 OIG-17-A-07 02/10/2017
Digital Accountability and Transparency Act of 2014 Readiness Assessment for the Nuclear Regulatory Commission 11/30/2016 OIG-17-A-06 No status to date 
Independent Auditors' Report on The U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of and for the Year Ended September 30, 2016 11/16/2016 OIG-17-A-05 No status to date 
Results of the United States Nuclear Regulatory Commission's Financial Statements for FY years 2016 and 2015 11/15/2016 OIG-17-A-04 No status to date 
Independent Evaluation of NRC' s Implementation of the Federal Information Security Modernization Act of 2014 For FY 2016 11/08/2016 OIG-17-A-03 07/12/2017
12/28/2016
Audit of NRC's Oversight of Low-Level Radioactive Waste Disposal and Waste Blending 10/03/2016 OIG-17-A-02 No Recommendations 
Inspector General's FY 2017 Assessment of the Most Serious Management and Performance Challenges Facing the NRC 10/03/2016 OIG-17-A-01 No Recommendations 
Page Last Reviewed/Updated Thursday, December 07, 2017