Audit of the U.S. Nuclear Regulatory Commission’s Fiscal Year 2024 Financial Statements

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 accounting principles generally accepted in the United States of America;
• The NRC maintained, in all material respects, effective internal control over financial reporting as of September 30, 2024; and,
• No reportable noncompliance for fiscal year 2024 with provisions of applicable laws, regulations, contracts, and grant agreements we tested.