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OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2019 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
Audit of NRC's Grants Administration and Closeout 09/30/2019 OIG-19-A-21 01/25/2021
08/11/2020
01/27/2020
Audit of NRC's Process for Placing Official Agency Records in ADAMS 09/26/2019 OIG-19-A-20 04/27/2021
11/17/2020
04/30/2020
12/03/2019
Audit of NRC's Oversight of Supplemental Inspection Corrective Actions 09/13/2019 OIG-19-A-19 04/13/2021
11/09/2020
11/21/2019
Audit of NRC's Use of Enforcement Discretion for Nuclear Power Licensees 09/09/2019 OIG-19-A-18 No Recommendations
Evaluation of NRC's Oversight of the Voice over Internet Protocol Contract and Implementation 09/05/2019 OIG-19-A-17 11/10/2021
12/01/2020
06/02/2020
12/10/2019
Audit of NRC's Transition Process for Decommissioning Power Reactors 08/23/2019 OIG-19-A-16 03/23/2020
10/23/2019
Defense Contract Audit Agency (DCAA) Audit Report Numbers
01321-2016V10100018 and
01321-2017V10100018		 06/14/2019 OIG-19-A-15 No Status to Date
Audit of NRC's Computer Code Sharing – OFFICIAL USE ONLY – SENSITIVE SECURITY INFORMATION (For Information, please call OIG at 301-415-5915) 06/11/2019 OIG-19-A-14 No Status to Date
Audit of NRC's Cyber Security Inspections at Nuclear Power Plants 06/04/2019 OIG-19-A-13 09/15/2021
01/13/2021
12/03/2019
08/20/2019
Audit of NRC'S Fiscal Year (FY) 2018 Compliance with Improper Payment Laws 06/03/2019 OIG-19-A-12 01/22/2020
08/20/2019
Audit of NRC's Training Selection Process for Agreement State Personnel 04/30/2019 OIG-19-A-11 12/07/2020
12/03/2019
07/23/2019
Defense Contract Audit Agency (DCAA) Audit Report Numbers
3311-2016W10100001 and
3311-2017W10100001		 04/22/2019 OIG-19-A-10 No Status to Date
Defense Contract Audit Agency (DCAA) Audit Report Numbers
01321-2016V10100012 and
01321-2017V10100012		 04/22/2019 OIG-19-A-09 No Status to Date
Independent evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 04/02/2019 OIG-19-A-08 06/17/2020
03/03/2020
08/15/2019
Audit of NRC's Screening and Assessment of Proposed Generic Issues 01/23/2019 OIG-19-A-07 08/28/2019
04/08/2019
Audit of NRC's Process for Developing and Coordinating Research Activities 12/13/2018 OIG-19-A-06 10/26/2020
02/28/2019
Audit of NRC's License Amendment Request Acceptance Review Process 12/13/2018 OIG-19-A-05 02/11/2021
04/20/2020
09/30/2019
06/25/2019
03/22/2019
Audit of NRC's Exercise of Its Early Out/Buyout Authority 12/03/2018 OIG-19-A-04 01/16/2020
01/28/2019
Results of the Audit of the U.S. Nuclear Regulatory Commission's Closing Package Financial Statements for Fiscal Year 2018 11/15/2018 OIG-19-A-03 No Recommendations
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2018 and 2017 11/08/2018 OIG-19-A-02 No Recommendations
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2019 10/23/2018 OIG-19-A-01 No Recommendations 
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Page Last Reviewed/Updated Wednesday, November 17, 2021