Report Title |
Date |
Number |
Status of Recommendations |
Memorandum Report: Audit of NRC's Internal Control Over Headquarters Fitness Center Membership Fees |
09/29/2011 |
OIG-11-A-20 |
No Recommendations |
Evaluation of NRC's Oversight of Tritium Production at Commercial Nuclear Power Plants |
09/21/2011 |
OIG-11-A-19 |
No Recommendations |
Memorandum Report: Audit of NRC's SAPHIRE 8 System |
09/19/2011 |
OIG-11-A-18 |
Final Action Completed
04/12/2012
01/26/2012
11/14/2011 |
Audit of NRC's Management of Licensee Commitments |
09/19/2011 |
OIG-11-A-17 |
Final Action Completed
11/25/2013
03/26/2013
12/11/2012
04/16/2012
12/21/2011
11/29/2011 |
Audit of NRC's iLearn Learning Management System |
07/27/2011 |
OIG-11-A-16 |
Final Action Completed
07/18/2012
03/09/2012
09/16/2011 |
Audit of NRC's Shared S Drive |
07/27/2011 |
OIG-11-A-15 |
08/15/2019
02/01/2018
12/19/2016
04/12/2016
01/07/2015
01/07/2014
07/09/2013
11/20/2012
05/08/2012
09/01/2011 |
Audit of NRC's Oversight of Master Materials Licensees |
06/22/2011 |
OIG-11-A-14 |
08/12/2016
05/27/2016
02/22/2016
08/20/2015
03/10/2015
02/27/2014
06/03/2013
12/04/2012
01/26/2012
09/29/2011
09/14/2011 |
Audit of NRC's Purchase Card Program |
05/31/2011 |
OIG-11-A-13 |
Final Action Completed
07/11/2012
03/08/2012
08/11/2011 |
Audit of NRC's Oversight of Independent Spent Fuel Storage Installations Safety |
05/19/2011 |
OIG-11-A-12 |
Final Action Completed
10/19/2012
03/29/2012
11/03/2011
06/30/2011 |
Audit of NRC's Shuttle Service |
05/09/2011 |
OIG-11-A-11 |
No Recommendations |
Audit of NRC's Oversight of ISFSI Security |
05/03/2011 |
OIG-11-A-10 |
Final Action Completed
12/11/2012
10/18/2012
05/10/2012
10/06/2011
06/23/2011 |
Audit of NRC's Implementation of HSPD-12 Phase 2 |
03/30/2011 |
OIG-11-A-09 |
Final Action Completed
10/31/2011
05/23/2011 |
Audit of NRC's Implementation of 10 CFR Part 21, Reporting of Defects and Noncompliance |
03/23/2011 |
OIG-11-A-08 |
04/25/2018
05/02/2017
09/07/2016
03/07/2016
08/13/2015
03/30/2015
08/07/2014
02/19/2014
07/23/2013
12/20/2012
05/04/2012
09/16/2011
06/10/2011 |
Review of NRC's Implementation of the Federal Managers' Financial Integrity Act for Fiscal Year 2010 |
02/14/2011 |
OIG-11-A-07 |
No Recommendations |
Transmittal of the Independent Auditor's Report on the Condensed Financial Statements |
02/04/2011 |
OIG-11-A-06 |
No Recommendations |
Independent Auditor's Report on the U.S. Nuclear Regulatory Commission's Special Purpose Financial Statements as of September 30, 2010 and 2009, and for Years Then Ended |
11/16/2010 |
OIG-11-A-05 |
No Recommendations |
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2010 and 2009 |
11/09/2010 |
OIG-11-A-04 |
No Recommendations |
Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act for Fiscal Year 2010 |
11/09/2010 |
OIG-11-A-03 |
Final Action Completed
08/23/2011
01/05/2011 |
Audit of NRC's Non-Concurrence Process |
10/07/2010 |
OIG-11-A-02 |
Final Action Completed
11/25/2014
10/09/2014
02/06/2014
10/23/2013
07/25/2013
03/25/2013
02/08/2013
02/24/2012
09/09/2011
05/10/2011
12/01/2010 |
Inspector General's Evaluation of NRC's Most Serious Management and Performance Challenges |
10/01/2010 |
OIG-11-A-01 |
No Recommendations |