| Report Title |
Date |
Number |
Status of Recommendations |
| Audit of NRC's Force-on-Force Security Inspections of Fuel Cycle Facilities |
09/27/2018 |
OIG-18-A-21 |
07/23/2019
03/22/2019
11/08/2018 |
| Defense Contract Audit Agency (DCAA) Audit Report Numbers 01321-2015V10100014 |
09/18/2018 |
OIG-18-A-20 |
No Recommendations |
| Defense Contract Audit Agency (DCAA) Audit Report Numbers 01321-2013V10100023-S1 and 01321-2014V10100020-S1 |
09/18/2018 |
OIG-18-A-19 |
No Recommendations |
| Audit of NRC's Process for Reimbursing Agreement State Personnel Training Expenses |
09/12/2018 |
OIG-18-A-18 |
10/24/2019
07/23/2019
10/18/2018 |
| Evaluation of NRC's Oversight of the Agency's Federally Funded Research and Development Center Contract |
07/11/2018 |
OIG-18-A-17 |
12/13/2018
09/17/2018 |
| Evaluation of NRC's Headquarters Operations Center Staffing |
06/21/2018 |
OIG-18-A-16 |
08/26/2019
08/14/2018 |
| Audit of NRC's Process for Modifying and Communicating Standard Technical Specifications |
06/18/2018 |
OIG-18-A-15 |
10/23/2019
03/11/2019
08/27/2018 |
| U.S. NRC's OIG External Vulnerability Assessment and Penetration Test – OFFICIAL USE ONLY – SENSITIVE SECURITY INFORMATION (For Information, please call OIG at 301-415-5915) |
06/06/2018 |
OIG-18-A-14 |
Recommendation in Progress
10/31/2019 |
| Audit of NRC's Special & Infrequently Performed Inspections |
05/16/2018 |
OIG-18-A-13 |
02/03/2021
07/30/2020
03/12/2020
12/11/2019
08/20/2019
07/25/2018 |
| Audit of NRC's Fiscal Year (FY) 2017 Compliance with Improper Payment Laws |
05/14/2018 |
OIG-18-A-12 |
No Recommendations |
| Audit of NRC's Oversight of the National Materials Program |
04/04/2018 |
OIG-18-A-11 |
10/01/2019
02/27/2019
06/04/2018 |
| Audit of NRC's Consultation Practices With Federally Recognized Native American Tribal Governments |
04/04/2018 |
OIG-18-A-10 |
04/14/2021
04/06/2020
09/10/2019
02/05/2019
06/04/2018 |
| Audit of NRC's Decommissioning Financial Assurance Instrument Inventory |
02/08/2018 |
OIG-18-A-09 |
07/06/2020
11/27/2019
12/04/2018
03/29/2018 |
| Summary Report of FISMA Evaluations Conducted in Fiscal Year 2017 |
12/21/2017 |
OIG-18-A-08 |
No status to date |
| Audit of NRC's Security Oversight of Research and Test Reactors |
12/21/2017 |
OIG-18-A-07 |
No status to date |
| Evaluation of NRC's Shared "S" Drive |
12/21/2017 |
OIG-18-A-06 |
02/05/2020
10/09/2019
07/25/2018
02/15/2018 |
| Audit of the Nuclear Regulatory Commission's Special Purpose Financial Statements FY 2017 Closing package |
11/16/2017 |
OIG-18-A-05 |
No status to date |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for FY 2017 |
11/09/2017 |
OIG-18-A-04 |
No status to date |
| Audit of NRC's Compliance with the Digital Accountability and Transparency Act of 2014 |
11/08/2017 |
OIG-18-A-03 |
All Recommendations are closed |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 |
10/30/2017 |
OIG-18-A-02 |
All Recommendations are closed |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2018 |
10/18/2017 |
OIG-18-A-01 |
No recommendations |