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Reports - NRC

Audit of the U.S. Nuclear Regulatory Commission’s Web-Based Licensing System

Report Number
OIG-NRC-25-A-09

The audit objective was to determine if the Web-Based Licensing (WBL) System effectively manages the U.S. Nuclear Regulatory Commission’s (NRC) materials licensing and inspection information and provides for the security, availability, and integrity of the system data. 

Audit

Performance Audit of the U.S. Nuclear Regulatory Commission’s Compliance with the Requirements of the Payment Integrity Information Act of 2019 for Fiscal Year 2024

Report Number
OIG-NRC-25-A-07

The objective of our audit was to assess the NRC’s compliance with the Payment Integrity Information Act of 2019 for fiscal year 2024 in accordance with Office of Management and Budget Memorandum M-21-19, Appendix C to OMB Circular No. A-123, Requirements for Payment Integrity Improvement, dated March 5, 2021.  The OIG found that the NRC complied with the requirements of the Payment Integrity Information Act of 2019 for Fiscal Year 2024.

Audit

Evaluation of the U.S. Nuclear Regulatory Commission’s Telework Program

Report Number
OIG-NRC-25-E-01

The Office of the Inspector General identified several issues with the use and oversight of the U.S. Nuclear Regulatory Commission’s telework program, including missing telework agreements and inaccurate telework records, both of which are required by law for proper program administration.  Additionally, we found inadequate compliance with documentation standards, which could result in inconsistent adherence to policies and inaccuracies in employee records.

Inspection / Evaluation

Performance Audit of the U.S. Nuclear Regulatory Commission's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024 Region III: Naperville, Illinois

Report Number
OIG-NRC-25-A-06

The OIG contracted with Sikich CPA LLC to conduct the Performance Audit of the NRC’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024 Region III: Naperville, Illinois. The objective was to assess the effectiveness of the information security policies, procedures, and practices of the NRC Region III facility. The findings and conclusions presented in this report are the responsibility of Sikich. The OIG’s responsibility is to provide oversight of the contractor’s work in accordance with generally accepted government auditing standards.

Audit

Performance Audit of the U.S. Nuclear Regulatory Commission’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024 Region IV: Arlington, Texas

Report Number
OIG-NRC-25-A-05

The Office of the Inspector General contracted with Sikich CPA LLC to conduct this audit.  Its objective was to assess the effectiveness of the information security policies, procedures, and practices of the U.S. Nuclear Regulatory Commission Region IV facility.  The findings and conclusions presented in this report are the responsibility of Sikich.  The OIG’s responsibility is to provide oversight of the contractor’s work in accordance with generally accepted government auditing standards.

Audit

Performance Audit of the U.S. Nuclear Regulatory Commission’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024 Technical Training Center: Chattanooga, Tennessee

Report Number
OIG-NRC-25-A-04

The Office of the Inspector General (OIG) contracted with Sikich to conduct this performance audit.  The objective was to assess the effectiveness of the information security policies, procedures, and practices of the U.S. Nuclear Regulatory Commission’s (NRC) Technical Training Center (TTC).  The findings and conclusions presented in this report are the responsibility of Sikich.  The OIG’s responsibility is to provide oversight of the contractor’s work in accordance with generally accepted government auditing standards. 

Audit