| Report Title |
Date |
Number |
Status of Recommendations |
| Audit of NRC RII’s Management of Its Metropolitan Atlanta Rapid Transit Authority (MARTA) Transit Subsidy Program |
09/30/2015 |
OIG-15-A-21 |
Final Action Completed
03/30/2016
12/07/2015 |
| Audit of NRC’s Oversight of Low-Level Radioactive Waste |
09/23/2015 |
OIG-15-A-20 |
04/04/2016
11/19/2015 |
| Audit of NRC’s Management of Change |
09/01/2015 |
OIG-15-A-19 |
04/26/2017
10/17/2016
04/07/2016
11/03/2015 |
| Evaluation of Involvement of Political Appointees in NRC’s FOIA Process |
08/18/2015 |
OIG-15-A-18 |
No Recommendations |
| Audit of NRC's Web-Based Licensing System (WBL) |
06/29/2015 |
OIG-15-A-17 |
02/27/2020
11/16/2018
07/06/2017
07/01/2016
08/13/2015 |
| Audit of NRC’s Reactor Business Lines’ Compliance With Agency Non-Financial Internal Control Guidance |
06/25/2015 |
OIG-15-A-16 |
04/17/2018
03/16/2017
01/09/2017
07/13/2016
02/04/2016
08/24/2015 |
| Audit of NRC’s Regulatory Analysis Process |
06/24/2015 |
OIG-15-A-15 |
05/16/2019
11/13/2018
05/16/2018
03/08/2018
12/19/2017
07/19/2017
03/16/2017
08/31/2015 |
| Audit of NRC's Construction Reactor Oversight Process (cROP) |
06/16/2015 |
OIG-15-A-14 |
03/07/2016
12/09/2015
08/31/2015 |
| Audit of NRC's Emergency Preparedness Program |
06/15/2015 |
OIG-15-A-13 |
No Recommendations |
| Audit of NRC's Internal Controls Over Fee Revenue |
03/19/2015 |
OIG-15-A-12 |
01/22/2020
11/07/2019
07/26/2019
03/28/2019
09/24/2018
05/23/2018
11/30/2017
12/07/2016
02/17/2016
06/02/2015 |
| Audit of NRC's Fiscal Year 2014 Compliance with Improper Payment Laws |
03/16/2015 |
OIG-15-A-11 |
No Recommendations |
| Transmittal of the Independent Auditors' Report on the Summary Financial Statements |
02/12/2015 |
OIG-15-A-10 |
No Recommendations |
| Audit of NRC'S IT Technology Procurement Process |
02/11/2015 |
OIG-15-A-09 |
11/29/2016
06/10/2016
11/16/2015
04/02/2015 |
| Audit of NRC's Process for Ensuring Integrity in Scientific Research |
02/10/2015 |
OIG-15-A-08 |
05/18/2017
01/30/2017
08/19/2016
01/12/2016
04/06/2015
11/03/2015 |
| Audit of NRC’s Implementation of the Federal Managers’ Financial Integrity Act For Fiscal Year 2014 |
02/10/2015 |
OIG-15-A-07 |
No Recommendations |
| Audit of NRC’s Oversight of Spent Fuel Pools |
02/10/2015 |
OIG-15-A-06 |
11/15/2021
02/10/2021
02/11/2020
03/11/2019
12/04/2018
03/15/2018
08/10/2017
12/08/2016
06/10/2016
05/18/2016
12/02/2015
04/29/2015 |
| Audit of NRC's Task Interface Agreement Process |
11/25/2014 |
OIG-15-A-05 |
02/02/2016
01/29/2015 |
| Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements as of September 30, 2014 and 2013 and for the Years then Ended |
11/18/2014 |
OIG-15-A-04 |
No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2014 and 2013 |
11/14/2014 |
OIG-15-A-03 |
No Recommendations |
| Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act for Fiscal Year 2014 |
11/13/2014 |
OIG-15-A-02 |
01/20/2015 |
| Inspector General’s Assessment of the Most Serious Management and Performance Challenges |
10/16/2014 |
OIG-15-A-01 |
No Recommendations |