United States Nuclear Regulatory Commission - Protecting People and the Environment

OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2018 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
Audit of NRC's Force-on-Force Security Inspections of Fuel Cycle Facilities 09/27/2018 OIG-18-A-21 07/23/2019
Defense Contract Audit Agency (DCAA) Audit Report Numbers 01321-2015V10100014 09/18/2018 OIG-18-A-20 No Recommendations
Defense Contract Audit Agency (DCAA) Audit Report Numbers 01321-2013V10100023-S1 and 01321-2014V10100020-S1 09/18/2018 OIG-18-A-19 No Recommendations
Audit of NRC's Process for Reimbursing Agreement State Personnel Training Expenses 09/12/2018 OIG-18-A-18 10/24/2019
Evaluation of NRC's Oversight of the Agency's Federally Funded Research and Development Center Contract 07/11/2018 OIG-18-A-17 12/13/2018
Evaluation of NRC's Headquarters Operations Center Staffing 06/21/2018 OIG-18-A-16 08/26/2019
Audit of NRC's Process for Modifying and Communicating Standard Technical Specifications 06/18/2018 OIG-18-A-15 10/23/2019
U.S. NRC's OIG External Vulnerability Assessment and Penetration Test – OFFICIAL USE ONLY – SENSITIVE SECURITY INFORMATION (For Information, please call OIG at 301-415-5915) 06/06/2018 OIG-18-A-14 Recommendation in Progress
Audit of NRC's Special & Infrequently Performed Inspections 05/16/2018 OIG-18-A-13 03/12/2020
Audit of NRC's Fiscal Year (FY) 2017 Compliance with Improper Payment Laws 05/14/2018 OIG-18-A-12 No Recommendations
Audit of NRC's Oversight of the National Materials Program 04/04/2018 OIG-18-A-11 10/01/2019
Audit of NRC's Consultation Practices With Federally Recognized Native American Tribal Governments 04/04/2018 OIG-18-A-10 04/06/2020
Audit of NRC's Decommissioning Financial Assurance Instrument Inventory 02/08/2018 OIG-18-A-09 07/06/2020
Summary Report of FISMA Evaluations Conducted in Fiscal Year 2017 12/21/2017 OIG-18-A-08 No status to date
Audit of NRC's Security Oversight of Research and Test Reactors 12/21/2017 OIG-18-A-07 No status to date
Evaluation of NRC's Shared "S" Drive 12/21/2017 OIG-18-A-06 02/05/2020
Audit of the Nuclear Regulatory Commission's Special Purpose Financial Statements FY 2017 Closing package 11/16/2017 OIG-18-A-05 No status to date
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for FY 2017 11/09/2017 OIG-18-A-04 No status to date
Audit of NRC's Compliance with the Digital Accountability and Transparency Act of 2014 11/08/2017 OIG-18-A-03 All Recommendations are closed
Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 10/30/2017 OIG-18-A-02 All Recommendations are closed
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2018 10/18/2017 OIG-18-A-01 No recommendations
Page Last Reviewed/Updated Tuesday, July 07, 2020