Audit of the Nuclear Regulatory Commission's Oversight of Counterfeit, Fraudulent, and Suspect Items at Nuclear Power Reactors

Submitting OIG:

Nuclear Regulatory Commission OIG

Date Issued:

Wednesday, February 9, 2022

Agency Reviewed / Investigated:

Nuclear Regulatory Commission

Submitting OIG-Specific Report Number:

OIG-22-A-06

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

View Document:

Attachment	Size
ROAOIG-22-06Final.pdf	12.89 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
4	Open	Yes
Clearly define CFSI
6	Open	Yes
Develop inspection guidance with examples pertaining to identifying CFSI in inspection procedures

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 Nuclear Regulatory Commission's Oversight of Counterfeit, Fraudulent, and Suspect Items at Nuclear Power Reactors

Related Open Recommendations