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Source Id
339

Audit of the U.S. Nuclear Regulatory Commission’s Travel Charge Card Program

2025
OIG-NRC-25-A-01
Audit
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The OIG identified areas where the NRC should refine its travel charge card procedures and enhance its prevention and detection measures. The OIG found travel charge card accounts that remained open after employee separations, as well as accounts with credit limits exceeding policy-defined limits or...

The Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing the U.S. Nuclear Regulatory Commission in Fiscal Year 2025

2025
OIG-NRC-25-M-01
Top Management Challenges
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The Reports Consolidation Act of 2000 (Public Law 106-531) requires the OIG to annually summarize what it considers to be the most serious management and performance challenges facing the U.S. Nuclear Regulatory Commission. The Act also requires the OIG to briefly assess the agency’s progress in...

Audit of the U.S. NRC’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024

2024
OIG-24-A-11
Audit
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The Office of the Inspector General (OIG) contracted with Sikich to conduct an audit of the United States Nuclear Regulatory Commission’s (NRC) Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024. The objective was to assess the effectiveness of the...

Audit of the U.S. Nuclear Regulatory Commission’s Reactor Operator Licensing Examination Process

2024
OIG-24-A-10
Audit
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The Nuclear Regulatory Commission’s (NRC) oversight of the reactor operator licensing examination process is effective, efficient, and reliable. However, the agency could benefit from providing additional guidance and clarity in the current version of NUREG-1021, “Operator Licensing Examination...

Evaluation of the U.S. Nuclear Regulatory Commission’s Policies and Procedures for Emergency Evacuation of Disabled Personnel

2024
OIG-24-E-03
Inspection / Evaluation
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The Office of the Inspector General (OIG) found that the U.S. Nuclear Regulatory Commission (NRC) headquarters occupant emergency plan includes adequate procedures to facilitate the emergency evacuation of disabled personnel and other personnel needing assistance. However, the agency must remedy...

Evaluation of the U.S. Nuclear Regulatory Commission’s Use of Anti-gag Clauses in Nondisclosure Agreements

2024
OIG-24-E-02
Inspection / Evaluation
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The OIG found that the NRC’s NDAs involving federal employees do not comply with the requirements of 5 U.S.C. section 2302(b)(13). Specifically, NRC employees hired before the Whistleblower Protection Enhancement Act were not informed of their whistleblower rights, as the law required. In addition...

Audit of the U.S. Nuclear Regulatory Commission’s Contract Management of Information Technology Services

2024
OIG-24-A-09
Audit
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The NRC could improve its IT services and support through more consistent management with an emphasis on service level agreements (SLAs) and the closeout of IT-related contracts. Consistent with federal regulations and prudent business practices, contract requirements should be clearly defined, and...

Evaluation of the U.S. Nuclear Regulatory Commission’s Information Technology Asset Management

2024
OIG-24-E-01
Inspection / Evaluation
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The Office of the Inspector General (OIG) determined that U.S. Nuclear Regulatory Commission (NRC) information technology (IT) assets were not managed effectively throughout aspects of the IT lifecycle management process. The OIG substantiated four allegations, and found that some NRC assets were...

Office of the Inspector General’s Risk Assessment of the U.S. Nuclear Regulatory Commission’s Decommissioning Trust Fund Oversight and Related Activities

2024
OIG-24-RA-01
Other
Nuclear Regulatory Commission OIG
Nuclear Regulatory Commission

The U.S. Nuclear Regulatory Commission (NRC) Office of the Inspector General (OIG) contracted with Crowe LLP under contract/order number 31310023A0002 to conduct an identification and assessment of risks related to the oversight performed by the NRC on the decommissioning trust funds (DTF) used by...

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