02/04/2011 |
Nuclear Regulatory Commission |
Transmittal of the Independent Auditor's Report on the Condensed Financial Statements |
Audit |
Agency-Wide |
02/14/2011 |
Nuclear Regulatory Commission |
Review of NRC's Implementation of the Federal Managers' Financial Integrity Act for Fiscal Year 2010 |
Review |
|
03/23/2011 |
Nuclear Regulatory Commission |
Audit of NRC's Implementation of 10 CFR Part 21, Reporting of Defects and Noncompliance |
Audit |
|
03/30/2011 |
Nuclear Regulatory Commission |
Audit of NRC's Implementation of HSPD-12 Phase 2 |
Audit |
|
05/03/2011 |
Nuclear Regulatory Commission |
Audit of NRC's Oversight of ISFSI Security |
Audit |
|
05/09/2011 |
Nuclear Regulatory Commission |
Audit of NRC's Shuttle Service |
Audit |
|
05/19/2011 |
Nuclear Regulatory Commission |
Audit of NRC's Oversight of Independent Spent Fuel Storage Installations Safety |
Audit |
|
05/31/2011 |
Nuclear Regulatory Commission |
Audit of NRC's Purchase Card Program |
Audit |
Agency-Wide |
06/22/2011 |
Nuclear Regulatory Commission |
Audit of NRC's Oversight of Master Materials Licensees |
Audit |
|
07/27/2011 |
Nuclear Regulatory Commission |
Audit of NRC's Shared S Drive |
Audit |
|