| Report Title |
Date |
Number |
Status of Recommendations |
| Audit of NRC’s Communications Security Program |
09/29/2014 |
OIG-14-A-21 |
06/06/2016
09/02/2015
06/17/2015
12/10/2014 |
| Audit of NRC'S Sequestration Process |
09/15/2014 |
OIG-14-A-20 |
10/28/2016
06/08/2016
01/19/2016
07/14/2015
10/28/2014 |
| Audit of NRC's Process for Revising Management Directives |
09/15/2014 |
OIG-14-A-19 |
08/26/2016
06/06/2016
01/05/2016
11/25/2014 |
| Audit of NRC's Method for Retaining and Documenting Information Supporting the Yucca Mountain Licensing Process |
07/23/2014 |
OIG-14-A-18 |
No Recommendations |
| Audit Of NRC's Freedom Of Information Act Process |
06/16/2014 |
OIG-14-A-17 |
12/20/2017
01/19/2017
01/20/2016
08/03/2015
08/19/2014 |
| Audit of NRC’s Oversight of Reciprocity Licensees |
05/22/2014 |
OIG-14-A-16 |
No Recommendations |
| Audit of NRC’s Cyber Security Inspection Program for Nuclear Power Plants |
05/07/2014 |
OIG-14-A-15 |
No Recommendations |
| Audit of NRC's FY13 Compliance With the Improper Payments Elimination & Recovery Act of 2010 |
04/08/2014 |
OIG-14-A-14 |
No Recommendations |
| Transmittal of the Independent Auditors' Report on the Condensed Financial Statements |
03/31/2014 |
OIG-14-A-13 |
No Recommendations |
| Survey of NRC's Support Provided to Resident Inspectors |
03/18/2014 |
OIG-14-A-12 |
02/04/2016
09/28/2015
04/07/2015
11/25/2014
05/01/2014 |
| Audit of NRC'S Implementation of the Federal Managers' Financial Integrity Act For Fiscal Year 2013 |
02/25/2014 |
OIG-14-A-11 |
No Recommendations |
| Audit of NRC's Process For Addressing Bankruptcy of Materials Licensees |
01/16/2014 |
OIG-14-A-10 |
Final Action Completed
01/08/2015
02/27/2014 |
| Audit of NRC's Implementation of Its National Environmental Policy Act Responsibilities |
12/24/2013 |
OIG-14-A-09 |
Final Action Completed
01/21/2015
02/24/2014 |
| Audit of NRC's Use of the NEWFlex Program |
12/19/2013 |
OIG-14-A-08 |
08/19/2016
09/28/2015
12/18/2014
02/11/2014 |
| Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of September 30, 2013 and 2012, and for the Years then Ended |
12/17/2013 |
OIG-14-A-07 |
No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for FY13 & FY12 |
12/09/2013 |
OIG-14-A-06 |
No Recommendations |
| Audit of NRC’s Full-Time Telework |
12/11/2013 |
OIG-14-A-05 |
Final Action Completed
05/26/2015
12/04/2014
03/11/2014 |
| Audit of NRC's Information Technology Governance |
12/09/2013 |
OIG-14-A-04 |
03/02/2016
03/23/2015
12/10/2014
01/29/2014 |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act for Fiscal Year 2013 |
11/22/2013 |
OIG-14-A-03 |
01/19/2017
01/14/2014 |
| Audit of NRC’s Oversight of Active Component Aging |
10/28/2013 |
OIG-14-A-02 |
10/01/2018
10/19/2017
04/12/2017
09/19/2016
03/22/2016
09/21/2015
01/14/2015
07/23/2014
01/30/2014 |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing NRC |
10/02/2013 |
OIG-14-A-01 |
No Recommendations |