OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2021 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 Prohibited Security Ownership Process 09/30/2021 OIG-21-A-17 No status to date
Audit of the NRC’s Implementation of the Enterprise Risk Management Process 09/28/2021 OIG-21-A-16 No status to date
Audit of COVID-19’s Impact on Nuclear Materials and Waste Oversight 09/23/2021 OIG-21-A-15 No status to date
Audit of the NRC's Oversight of the Adequacy of Decommissioning Trust Funds 08/19/2021 OIG-21-A-14 09/21/2021
Audit of the NRC's Pandemic Oversight of Nuclear Power Plants 08/04/2021 OIG-21-A-13 09/08/2021
The Defense Contract Audit Agency (DCAA) Audit Report Number 01321-019V10100018 07/08/2021 OIG-21-A-12 No recommendations
Audit of the NRC’s Grants Pre-Award and Award Processes 06/08/2021 OIG-21-A-11 08/12/2021
Audit of the NRC's FY 2020 Compliance with Improper Payment Laws 05/13/2021 OIG-21-A-10 No Recommendations
The Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2019M10100001 04/14/2021 OIG-21-A-09 No Recommendations
Audit of the NRC’s Use of Requests for Additional Information in Licensing Processes for Spent Nuclear Fuel 04/09/2021 OIG-21-A-08 05/20/2021
Audit of the NRC’s Nuclear Power Reactor Inspection Issue Screening 03/29/2021 OIG-21-A-07 05/13/2021 
The Defense Contract Audit Agency (DCAA)  Audit Report Number 3311-2019W10100001 03/23/2021 OIG-21-A-06 No recommendations
Independent Evaluation of NRC’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2020 03/19/2021 OIG-21-A-05 OFFICIAL USE ONLY –
Audit of NRC’s Material Control and Accounting Inspection Program for Special Nuclear Material 03/09/2021 OIG-21-A-04 04/29/2021
Audit of the NRC’s Compliance with Executive Order 13950, Combating Race and Sex Stereotyping 12/21/2020 OIG-21-A-03 No Recommendations
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2020 11/16/2020 OIG-21-A-02 No Status to date
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2021 10/16/2020 OIG-21-A-01 No Recommendations

Page Last Reviewed/Updated Friday, October 01, 2021