OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2020 Index
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A recommendation can have a status of:
- 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.
||Status of Recommendations
|Audit of the NRC's Property Management Program
|Audit of the NRC's Employee Reentry Plans
|Audit of NRC's Regulatory Oversight of Radiation Safety Officers
|NRC Office of the Inspector General Safety Culture and Climate Survey
|Audit of NRC's Drug-Free Workplace Program Implementation
|Audit of NRC's Emergency Preparedness Program
|Audit of NRC's Nuclear Power Plant Surveillance Test Inspection Program
|Audit of NRC's Integrated Materials Performance Evaluation Program
|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)
||OFFICIAL USE ONLY –
|Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2018V10100018
|Audit of NRC'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws
|Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2019
|Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2018M10100020
|Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2019
|Audit of NRC's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act)
|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)
||OFFICIAL USE ONLY –
|Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2020
Page Last Reviewed/Updated Wednesday, September 22, 2021