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The NRC OIG contracted with Sikich to audit the FY 2024 financial statements of the United States Nuclear Regulatory Commission (NRC). Sikich found: • The financial statements as of and for the fiscal year ended September 30, 2024, are presented fairly, in all material respects, in accordance with...
2024 Peer Review Results of the Office of the Inspector General for the U.S. Nuclear Regulatory Commission and Defense Nuclear Facilities Safety Board, Investigations Division
2024 Peer Review Results of the Office of the Inspector General for the U.S. Nuclear Regulatory Commission and Defense Nuclear Facilities Safety Board, Audits & Evaluations Division
The Office of the Inspector General (OIG) found that the Defense Nuclear Facilities Safety Board’s (DNFSB’s) nondisclosure agreements (NDAs) complied with 5 United States Code Section 2302(b)(13) by including anti-gag clauses in the NDAs that were issued between April 2019 and April 2024.However...
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 Defense Nuclear Facilities Safety Board (DNFSB) is an independent oversight organization within the Executive Branch created by Congress in 1988. The DNFSB is considered a critical oversight agency. The DNFSB’s mission involves providing independent analysis, advice, and recommendations to the...
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...
