OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2020 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 the NRC's Property Management Program 09/30/2020 OIG-20-A-17 07/06/2021
Audit of the NRC's Employee Reentry Plans 09/21/2020 OIG-20-A-16 10/28/2020
Audit of NRC's Regulatory Oversight of Radiation Safety Officers 08/10/2020 OIG-20-A-15 06/17/2021
NRC Office of the Inspector General Safety Culture and Climate Survey 07/29/2020 OIG-20-A-14 No Recommendations
Audit of NRC's Drug-Free Workplace Program Implementation 07/08/2020 OIG-20-A-13 04/08/2021
Audit of NRC's Emergency Preparedness Program 06/23/2020 OIG-20-A-12 07/12/2021
Audit of NRC's Nuclear Power Plant Surveillance Test Inspection Program 06/16/2020 OIG-20-A-11 08/31/2021
Audit of NRC's Integrated Materials Performance Evaluation Program 06/15/2020 OIG-20-A-10 01/14/2021
Independent Evaluation of NRC's Potential Compromise of Systems (Social Engineering) – OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION (For Information, please call OIG at 301-415-5915) 06/02/2020 OIG-20-A-09 OFFICIAL USE ONLY –
Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2018V10100018 05/21/2020 OIG-20-A-08 No Recommendations
Audit of NRC'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws 05/12/2020 OIG-20-A-07 No Recommendations
Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2019 04/29/2020 OIG-20-A-06 09/21/2021
Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2018M10100020 04/15/2020 OIG-20-A-05 No Recommendations
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2019 11/15/2019 OIG-20-A-04 No Recommendations
Audit of NRC's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) 11/07/2019 OIG-20-A-03 01/14/2021
Evaluation of Nuclear Regulatory Commission Vulnerability Assessment and Penetration Testing – OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION (For Information, please call OIG at 301-415-5915) 11/06/2019 OIG-20-A-02 OFFICIAL USE ONLY –
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2020 10/29/2019 OIG-20-A-01 No Recommendations

Page Last Reviewed/Updated Wednesday, September 22, 2021