12/17/2008 |
Nuclear Regulatory Commission |
Memorandum Report: Review of NRC's Implementation of the Federal Managers' Financial Integrity Act for Fiscal Year 2008 |
Audit |
|
12/19/2008 |
Nuclear Regulatory Commission |
Transmittal of the Independent Auditor's Report on the Condensed Financial Statements |
Audit |
Agency-Wide |
02/02/2009 |
Nuclear Regulatory Commission |
Audit of the Committee to Review Generic Requirements |
Audit |
|
02/11/2009 |
Nuclear Regulatory Commission |
Audit of NRC's Occupant Emergency Program |
Audit |
|
03/16/2009 |
Nuclear Regulatory Commission |
Audit of NRC's Agreement State Program |
Audit |
|
03/31/2009 |
Nuclear Regulatory Commission |
Audit of NRC's Warehouse Operations |
Audit |
|
05/11/2009 |
Nuclear Regulatory Commission |
Audit of the Regional Counsel Role in the Enforcement Process |
Audit |
|
07/22/2009 |
Nuclear Regulatory Commission |
Information System Security Evaluation of the Technical Training Center – Chattanooga, TN |
Inspection / Evaluation |
|
07/30/2009 |
Nuclear Regulatory Commission |
Audit of NRC's Force-on-Force Inspection Program |
Audit |
|
09/28/2009 |
Nuclear Regulatory Commission |
Office of the Inspector General Information System Security Evaluation of Region II - Atlanta, GA |
Inspection / Evaluation |
|