Office of the Inspector General Semiannual Report to Congress (NUREG-1415, Volume 33, No. 2)
Contents
Download complete document
Publication Information
Date Published: October 2019
Reporting Period: April 1, 2019 – September 30, 2019
Office of the Inspector General
U.S. Nuclear Regulatory Commission
Washington, DC 20555
Availability Notice
A Message from the Deputy Inspector General
I am pleased to present this Semiannual Report to Congress on the activities and accomplishments of the Nuclear Regulatory Commission (NRC) Office of the Inspector General (OIG) from April 1, 2019, to September 30, 2019.
Our work reflects the legislative mandate of the Inspector General Act, which is to identify and prevent fraud, waste, and abuse through the conduct of audits and investigations relating to NRC programs and operations. The audits and investigations highlighted in this report demonstrate our commitment to ensuring integrity and efficiency in NRC's programs and operations. In addition, the Consolidated Appropriations Act, 2014, provided that notwithstanding any other provision of law, the NRC Inspector General is authorized in 2014 and subsequent years to exercise the same authorities with respect to the Defense Nuclear Facilities Safety Board (DNFSB), as determined by NRC Inspector General, as the Inspector General exercises under the Inspector General Act of 1978 (5 U.S.C. App.) with respect to NRC.
During this reporting period, we issued audit reports intended to strengthen NRC's oversight of supplemental inspection corrective actions, oversight of the voice over Internet protocol contract and implementation, transition process for decommissioning power reactors, computer code sharing, cyber security inspections, and training selection process for Agreement State personnel. OIG received 98 allegations, opened 13 investigations, and completed 18 cases. One of the open cases was referred to the Department of Justice, and 32 allegations were referred to NRC management for action.
NRC OIG is committed to the integrity, efficiency, and effectiveness of NRC and DNFSB programs and operations, and our audits, investigations, and other activities highlighted in this report demonstrate our ongoing commitment. I would like to acknowledge our auditors, investigators, and support staff for their commitment to the mission of this office.
Our success would not be possible without the collaborative efforts between OIG staff and NRC and DNFSB staff to address OIG findings and implement corrective actions in a timely manner. I thank them for their dedication, and I look forward to continued cooperation as we work together to ensure the integrity and efficiency of agency operations.
David C. Lee
Deputy Inspector General
Page Last Reviewed/Updated Tuesday, March 09, 2021