OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2009 Index

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Report Title Date Number Status of Recommendations
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing NRC 09/30/2009 OIG-09-A-21 No Recommendations
Office of the Inspector General Information System Security Evaluation of Region I - King of Prussia, PA - REDACTED VERSION 09/30/2009 OIG-09-A-20 07/13/2010
11/25/2009
Audit of NRC's Material Control and Accounting Security Measures for Special Nuclear Materials at Fuel Cycle Facilities 09/30/2009 OIG-09-A-19 01/25/2011
07/13/2010
07/13/2010
03/31/2010
02/26/2010
11/25/2009
NRC Safety Culture and Climate Survey 09/30/2009 OIG-09-A-18 No Recommendations
Audit of NRC's Oversight of Construction at Nuclear Facilities 09/29/2009 OIG-09-A-17 03/08/2011
01/11/2010
12/10/2009
Audit of NRC's Grant Management Program 09/29/2009 OIG-09-A-16 02/22/2012
08/15/2011
02/07/2011
08/26/2010
06/11/2010
03/09/2010
Office of the Inspector General Information System Security Evaluation of Region III, Lisle, IL - REDACTED VERSION 09/28/2009 OIG-09-A-15 11/25/2009
Office of the Inspector General information System Security Evaluation of Region IV - Arlington, TX - REDACTED VERSION 09/28/2009 OIG-09-A-14 04/09/2010
11/25/2009
Office of the Inspector General Information System Security Evaluation of Region II - Atlanta, GA - REDACTED VERSION 09/28/2009 OIG-09-A-13 12/03/2009
Audit of NRC's Force-on-Force Inspection Program 07/30/2009 OIG-09-A-12 01/29/2010
10/05/2009
Information System Security Evaluation of the Technical Training Center – Chattanooga, TN - REDACTED VERSION 07/22/2009 OIG-09-A-11 02/26/2010
10/07/2009
Audit of the Regional Counsel Role in the Enforcement Process 05/11/2009 OIG-09-A-10 10/30/2009
10/10/2009
Audit of NRC's Warehouse Operations 03/31/2009 OIG-09-A-09 10/20/2010
01/08/2010
06/09/2009
Audit of NRC's Agreement State Program 03/16/2009 OIG-09-A-08 08/15/2011
05/23/2011
01/07/2011
05/24/2010
12/10/2009
10/08/2009
07/01/2009
Audit of NRC's Occupant Emergency Program 02/11/2009 OIG-09-A-07 11/09/2010
08/19/2010
03/30/2010
12/18/2009
03/25/2009
Audit of the Committee to Review Generic Requirements 02/02/2009 OIG-09-A-06 01/07/2014
04/23/2015
06/17/2014
01/07/2014
05/21/2012
10/19/2012
02/16/2012
12/22/2011
07/28/2011
03/02/2011
03/11/2010
08/26/2009
03/25/2009
09/28/2015
11/25/2014
Transmittal of the Independent Auditor's Report on the Condensed Financial Statements 12/19/2008 OIG-09-A-05 No Recommendations
Memorandum Report:  Review of NRC's Implementation of the Federal Managers' Financial Integrity Act for Fiscal Year 2008 12/17/2008 OIG-09-A-04 No Recommendations
Audit of National Source Tracking System Information System Development 11/20/2008 OIG-09-A-03 01/29/2010
08/26/2009
03/18/2009
Independent Auditor's Report on the U.S. Nuclear Regulatory Commission's Special-Purpose Financial Statements as of September 30, 2008, and for the Year then Ended 11/17/2008 OIG-09-A-02 No Recommendations
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2008 11/10/2008 OIG-09-A-01 12/03/2009
12/08/2008