
United States
Performance Audit of the Defense Nuclear Facilities Safety Board’s Compliance with the Requirements of the Payment Integrity Information Act of 2019 for Fiscal Year 2024
The objective of our performance audit was to assess the Defense Nuclear Facilities Safety Board’s (DNFSB) compliance with the Payment Integrity Information Act of 2019 for Fiscal Year 2024, in accordance with Office of Management and Budget Memorandum M-21-19, Appendix C to OMB Circular A-123...
Performance Audit of the U.S. Nuclear Regulatory Commission’s Compliance with the Requirements of the Payment Integrity Information Act of 2019 for Fiscal Year 2024
The objective of our audit was to assess the NRC’s compliance with the Payment Integrity Information Act of 2019 for fiscal year 2024 in accordance with Office of Management and Budget Memorandum M-21-19, Appendix C to OMB Circular No. A-123, Requirements for Payment Integrity Improvement , dated...
Evaluation of the U.S. Nuclear Regulatory Commission’s Telework Program
The Office of the Inspector General identified several issues with the use and oversight of the U.S. Nuclear Regulatory Commission’s telework program, including missing telework agreements and inaccurate telework records, both of which are required by law for proper program administration...
Audit of the DNFSB’s Implementation of Its Governing Legislation
Audit of DNFSB’s Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act)
Performance Audit of the U.S. Nuclear Regulatory Commission's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024 Region III: Naperville, Illinois
The OIG contracted with Sikich CPA LLC to conduct the Performance Audit of the NRC’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024 Region III: Naperville, Illinois. The objective was to assess the effectiveness of the information security policies...