The U.S. Nuclear Regulatory Commission (NRC) Office of the Inspector General (OIG) contracted with Crowe LLP under contract/order number 31310023A0002 to conduct an identification and assessment of risks related to the oversight performed by the NRC on the decommissioning trust funds (DTF) used by licensees during the decommissioning of nuclear reactor sites. The project’s scope was to conduct a qualitative and quantitative risk assessment of the areas identified in collaboration with the OIG and other stakeholders.The focus of our review was on the decommissioning process and trust funds related to nuclear power reactor sites. As of September 5, 2023, the NRC had responsibility for twenty-three (23) power reactor sites that were either currently undergoing decommissioning or had permanently ceased operations. The scope of our analysis was the risks associated with the DTF expenses and the specific areas for which the NRC OIG has oversight.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Nuclear Regulatory Commission | Office of the Inspector General’s Risk Assessment of the U.S. Nuclear Regulatory Commission’s Decommissioning Trust Fund Oversight and Related Activities | Other | Agency-Wide | View Report | |
| Department of War | Summary External Peer Review of the Air Force Audit Agency | Inspection / Evaluation | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Three Former Executives Sentenced for $1B Corporate Fraud Scheme | Investigation |
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View Report | |
| Federal Election Commission | Performance Audit of the Federal Election Commission’s (FEC) Equal Employment Opportunity Office and Diversity, Equity, Inclusion, & Accessibility Programs | Audit | Agency-Wide | View Report | |
| Financial Stability Oversight Council | 2024 CIGFO ANNUAL REPORT | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Amhara Development Association in Ethiopia Under Multiple Agreements, July 8, 2022, to July 7, 2023 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Baylor College of Medicine Children's Foundation Lesotho Under Cooperative Agreement 72067419CA00016, July 1, 2022, to June 30, 2023 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Centro de Aprendizagem e Capacitao da Sociedade Civil in Mozambique Under Multiple Awards, January 1 to December 31, 2022 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Financial Audit of the Integrated Environmental and Territorial Management of Indigenous Lands in the Eastern Amazon Program in Brazil, Managed by Centro de Trabalho Indigenista, 72051219CA00002, January 1, 2021, to March 27, 2023 | Other |
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View Report | |
| Postal Regulatory Commission | PRC Strategic Objectives: Year One of Five-Year Plan | Audit | Agency-Wide | View Report | |