OIG Reports: Nuclear Regulatory Commission (NRC) – FY 2021 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 Prohibited Security Ownership Process |
09/30/2021 |
OIG-21-A-17 |
No status to date |
| Audit of the NRC’s Implementation of the Enterprise Risk Management Process |
09/28/2021 |
OIG-21-A-16 |
11/23/2021 |
| Audit of COVID-19’s Impact on Nuclear Materials and Waste Oversight |
09/23/2021 |
OIG-21-A-15 |
11/09/2021 |
| Audit of the NRC's Oversight of the Adequacy of Decommissioning Trust Funds |
08/19/2021 |
OIG-21-A-14 |
09/21/2021 |
| Audit of the NRC's Pandemic Oversight of Nuclear Power Plants |
08/04/2021 |
OIG-21-A-13 |
09/08/2021 |
| The Defense Contract Audit Agency (DCAA) Audit Report Number 01321-019V10100018 |
07/08/2021 |
OIG-21-A-12 |
No recommendations |
| Audit of the NRC’s Grants Pre-Award and Award Processes |
06/08/2021 |
OIG-21-A-11 |
08/12/2021 |
| Audit of the NRC's FY 2020 Compliance with Improper Payment Laws |
05/13/2021 |
OIG-21-A-10 |
No Recommendations |
| The Defense Contract Audit Agency (DCAA) Audit Report Number 01321-2019M10100001 |
04/14/2021 |
OIG-21-A-09 |
No Recommendations |
| Audit of the NRC’s Use of Requests for Additional Information in Licensing Processes for Spent Nuclear Fuel |
04/09/2021 |
OIG-21-A-08 |
02/01/2022
05/20/2021 |
| Audit of the NRC’s Nuclear Power Reactor Inspection Issue Screening |
03/29/2021 |
OIG-21-A-07 |
05/13/2021 |
| The Defense Contract Audit Agency (DCAA) Audit Report Number 3311-2019W10100001 |
03/23/2021 |
OIG-21-A-06 |
No recommendations |
| Independent Evaluation of NRC’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2020 |
03/19/2021 |
OIG-21-A-05 |
OFFICIAL USE ONLY –
SENSITIVE INTERNAL
INFORMATION |
| Audit of NRC’s Material Control and Accounting Inspection Program for Special Nuclear Material |
03/09/2021 |
OIG-21-A-04 |
04/29/2021 |
| Audit of the NRC’s Compliance with Executive Order 13950, Combating Race and Sex Stereotyping |
12/21/2020 |
OIG-21-A-03 |
No Recommendations |
| Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2020 |
11/16/2020 |
OIG-21-A-02 |
No Status to date |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Nuclear Regulatory Commission in Fiscal Year 2021 |
10/16/2020 |
OIG-21-A-01 |
No Recommendations |