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OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2011 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
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
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