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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Labor
COVID-19: ETA Needs to Improve its Oversight of States' Efforts to Identify UI Fraud Using Deceased Persons' Social Security Numbers
Close-Out Audit of the Schedule of Expenditures of Catholic Relief Services, Envision Gaza 2020 in West Bank and Gaza, Cooperative Agreement AID-294-A-16-00002, April 21, 2023, to December 31, 2023.
Audit of the Schedule of Expenditures for Palestinian Peace Coalition, Policy Engagement and Constructive Exposure Program in West Bank and Gaza, Cooperative Agreement 72029421CA00006, January 1, 2023, to December 31, 2023
Audit of the Schedule of Expenditures of Digital Serbia Initiative, Venture an Idea Project in Serbia, Cooperative Agreement 72016921FA00001, January 1 to December 31, 2023
Crowe identified areas where opportunities exist for the NRC to improve its oversight of decommissioning trust funds (DTFs). Specifically, the four areas focus on creating policies and procedures, workflows, and other support to enhance the oversight of the use of DTFs: 1. Additional monitoring or detailed review on the use of the DTFs; 2. Additional financial oversight assistance when reviewing and monitoring the use of DTFs; 3. Documented policies, procedures, and workflows; and, 4. Master list of sites with license conditions. We also identified best practices developed by the NRC for the use of DTFs when licensees are restarting nuclear reactors that were formerly in decommissioning status. Key best practices include a universal process for establishing a regulatory hold point, tracking the level of effort, and instituting a license condition for the restarting plant related to the use of its DTFs.