Audit of the NRC's Oversight of the Adequacy of Decommissioning Trust Funds

Submitting OIG:

Nuclear Regulatory Commission OIG

Date Issued:

Thursday, August 19, 2021

Agency Reviewed / Investigated:

Nuclear Regulatory Commission

Submitting OIG-Specific Report Number:

OIG-21-A-14

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
ROAOIG-21-148192021FinalERRJFBXK.pdf	1019.03 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	Yes
Improve process controls to ensure all annual reviews of decommissioning status reports are complete and have undergone the review process.
1	Open	Yes
Improve process controls to ensure all annual reviews of decommissioning status reports are complete and have undergone the review process.
2	Open	Yes
Update LIC-205 to clarify DFS report reviewer roles and responsibilities, procedures for closeout letters, and procedures for tracking DFS report analyses.
2	Open	Yes
Update LIC-205 to clarify DFS report reviewer roles and responsibilities, procedures for closeout letters, and procedures for tracking DFS report analyses.

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 Oversight of the Adequacy of Decommissioning Trust Funds

Related Open Recommendations