OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2020 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 the NRC's Property Management Program |
09/30/2020 |
OIG-20-A-17 |
07/06/2021
01/06/2021 |
| Audit of the NRC's Employee Reentry Plans |
09/21/2020 |
OIG-20-A-16 |
11/23/2021
10/28/2020 |
| Audit of NRC's Regulatory Oversight of Radiation Safety Officers |
08/10/2020 |
OIG-20-A-15 |
06/17/2021
09/24/2020 |
| NRC Office of the Inspector General Safety Culture and Climate Survey |
07/29/2020 |
OIG-20-A-14 |
No Recommendations |
| Audit of NRC's Drug-Free Workplace Program Implementation |
07/08/2020 |
OIG-20-A-13 |
02/15/2022
04/08/2021
08/19/2020 |
| Audit of NRC's Emergency Preparedness Program |
06/23/2020 |
OIG-20-A-12 |
07/12/2021
03/02/2021
01/27/2021
08/05/2020 |
| Audit of NRC's Nuclear Power Plant Surveillance Test Inspection Program |
06/16/2020 |
OIG-20-A-11 |
08/31/2021
02/11/2021
08/11/2020 |
| Audit of NRC's Integrated Materials Performance Evaluation Program |
06/15/2020 |
OIG-20-A-10 |
01/14/2021
09/22/2020 |
| Independent Evaluation of NRC's Potential Compromise of Systems (Social Engineering) – OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION (For Information, please call OIG at 301-415-5915) |
06/02/2020 |
OIG-20-A-09 |
OFFICIAL USE ONLY –
SENSITIVE INTERNAL
INFORMATION |
| Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2018V10100018 |
05/21/2020 |
OIG-20-A-08 |
No Recommendations |
| Audit of NRC'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws |
05/12/2020 |
OIG-20-A-07 |
No Recommendations |
| Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2019 |
04/29/2020 |
OIG-20-A-06 |
09/21/2021
02/11/2021
07/30/2020 |
| Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2018M10100020 |
04/15/2020 |
OIG-20-A-05 |
No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2019 |
11/15/2019 |
OIG-20-A-04 |
No Recommendations |
| Audit of NRC's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) |
11/07/2019 |
OIG-20-A-03 |
01/14/2021
05/05/2020 |
| Evaluation of Nuclear Regulatory Commission Vulnerability Assessment and Penetration Testing – OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION (For Information, please call OIG at 301-415-5915) |
11/06/2019 |
OIG-20-A-02 |
OFFICIAL USE ONLY –
SENSITIVE INTERNAL
INFORMATION |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2020 |
10/29/2019 |
OIG-20-A-01 |
No Recommendations |