Audit of the NRC's Drop-in Meeting Policies and Procedures

Submitting OIG:

Nuclear Regulatory Commission OIG

Date Issued:

Friday, August 12, 2022

Agency Reviewed / Investigated:

Nuclear Regulatory Commission

Submitting OIG-Specific Report Number:

OIG-22-A-12

Location(s):

Rockville, MD

United States

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
ROAOIG-22-12FinalAugust-12-2022ERRJF.pdf	14.92 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	Yes
Develop and publish a public description of the purposes and benefits of, and the controls on, the drop-in meeting process.
4	Open	Yes
Once the new guidance is developed, train all managers on the new guidance and controls for drop-in meetings and related interactions with external stakeholders.

Nuclear Regulatory Commission OIG

Nuclear Regulatory Commission
Defense Nuclear Facilities Safety Board

The Office of the Inspector General at NRC established the Hotline program to provide NRC employees, other government employees, licensee/utility employees, contractor employees, and the public with a confidential means of reporting incidences of suspicious activity to the OIG concerning fraud, waste, abuse, employee or management misconduct, and retaliation for protected disclosures. Mismanagement of agency programs or danger to public health and safety may also be reported through the Hotline.

https://nrcoig.oversight.gov/

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Audit of the NRC's Drop-in Meeting Policies and Procedures

Related Open Recommendations