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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/29/2006	Tennessee Valley Authority	TVA Nuclear's (TVAN) Concerns Resolution Program (CRP) - TVA Nuclear 2006	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description TVAN's CRP was designed to help ensure all TVA and contractor employees supporting TVAN "are free to express safety issues, concerns, or differing views to TVAN management without fear of reprisal and all such concerns and issues are investigated and resolved in a timely manner." We performed an inspection which assessed the willingness of TVA employees and contractors to report nuclear safety and quality issues through various avenues, including TVA's CRP. The scope of the review corresponded to the TVAN workforce, employees and contractors with unescorted access to TVA's nuclear facilities. Overall, we determined:TVAN's workforce (i.e., TVA employees and contractor employees with unescorted access to TVA's nuclear facilities) generally felt free to raise nuclear safety and quality issues. However, many of the responses were not as affirmative as the prior survey.Issues associated with the closed CRP files were generally addressed.The number of allegations made directly to the Nuclear Regulatory Commission by TVAN's workforce has increased in the last three years. Despite this increase, the number of allegations remains lower than the high years 1996 ? 1997. Based on these findings, we believe the fundamental mission of the CRP is being met. Report Number 2006-518I Tennessee Valley Authority OIG Image
09/29/2006	Tennessee Valley Authority	TVA Nuclear's (TVAN) Concerns Resolution Program (CRP) - Browns Ferry Nuclear Plant (BFN) 2006	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description TVAN CRP was designed to help ensure all TVA and contractor employees supporting TVAN "are free to express safety issues, concerns, or differing views to TVAN management without fear of reprisal and all such concerns and issues are investigated and resolved in a timely manner." We performed an inspection which assessed the willingness of TVA employees and contractors to report nuclear safety and quality issues through various avenues, including TVAN's CRP. The scope of the review corresponded to BFN contractors and TVA employees with unescorted access to BFN's nuclear facilities. Report Number 2006-519I Tennessee Valley Authority OIG Image
09/29/2006	Nuclear Regulatory Commission	Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act (FISMA) for Fiscal Year 2006	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 3 Report Number OIG-06-A-26 Nuclear Regulatory Commission OIG Image
09/29/2006	Nuclear Regulatory Commission	Perspective on NRC's PRA Policy Statement	Review	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 0 Report Number OIG-06-A-25 Nuclear Regulatory Commission OIG Image
09/29/2006	Nuclear Regulatory Commission	Evaluation of NRC's Use of Probabilistic Risk Assessment (PRA) in Regulating the Commercial Nuclear Power Industry	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 3 Report Number OIG-06-A-24 Nuclear Regulatory Commission OIG Image
09/29/2006	Department of the Treasury	INFORMATION TECHNOLOGY: 2006 Evaluation of Treasury's FISMA Implementation (Limited Official Use)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220 Number of Recommendations 0 Report Number OIG-CA-06-008 Department of the Treasury OIG Image
09/27/2006	Department of the Treasury	OCC: Allegations Regarding Supervision of National Family Bank	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-06-045 Department of the Treasury OIG Image
09/26/2006	Department of the Treasury	FOREIGN ASSETS CONTROL: Assessing OTS's Examination of OFAC Compliance Was Hampered by Limited Documentation	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-06-044 Department of the Treasury OIG Image
09/26/2006	Department of the Treasury	REVENUE PROTECTION: TTB's Revenue Protection Audits Target the Largest Taxpayers	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 5 Report Number OIG-06-043 Department of the Treasury OIG Image
09/26/2006	Department of the Treasury	INFORMATION TECHNOLOGY: Fiscal Year 2006 Evaluation of Treasury's FISMA Implemenation for Its Non-Intelligence National Security Systems (Classified)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220 Number of Recommendations 0 Report Number OIG-CA-06-005 Department of the Treasury OIG Image