09/26/2008 |
Nuclear Regulatory Commission |
Audit of NRC's Enforcement Program |
Audit |
|
09/26/2008 |
Nuclear Regulatory Commission |
Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act for Fiscal Year 2008 |
Inspection / Evaluation |
|
09/30/2008 |
Nuclear Regulatory Commission |
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing NRC |
Top Management Challenges |
Agency-Wide |
09/30/2008 |
Nuclear Regulatory Commission |
Audit of NRC's Laptop Management |
Audit |
|
11/10/2008 |
Nuclear Regulatory Commission |
Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2008 |
Audit |
|
11/17/2008 |
Nuclear Regulatory Commission |
Independent Auditor's Report on the U.S. Nuclear Regulatory Commission's Special-Purpose Financial Statements as of September 30, 2008, and for the Year then Ended |
Audit |
|
11/20/2008 |
Nuclear Regulatory Commission |
Audit of National Source Tracking System Information System Development |
Audit |
|
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 |
|