11/17/2009 |
Nuclear Regulatory Commission |
Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act for Fiscal Year 2009 |
Inspection / Evaluation |
|
01/14/2010 |
Nuclear Regulatory Commission |
Independent Auditor's Report on the Condensed Financial Statements |
Audit |
Agency-Wide |
01/22/2010 |
Nuclear Regulatory Commission |
Audit of NRC's Use of Electronic Submissions for Combined License Applications |
Audit |
|
02/23/2010 |
Nuclear Regulatory Commission |
Audit of NRC's Personnel Security Clearance Program for Employees |
Audit |
|
03/11/2010 |
Nuclear Regulatory Commission |
Memorandum Report: Review of NRC's Implementation of the Federal Manager's Financial Integrity Act for Fiscal Year 2009 - March 11, 2010 |
Review |
|
04/23/2010 |
Nuclear Regulatory Commission |
Audit of NRC’s Management of Agreements with Department of Energy Laboratories |
Audit |
|
06/09/2010 |
Nuclear Regulatory Commission |
Audit of NRC's Telework Program |
Audit |
|
06/09/2010 |
Nuclear Regulatory Commission |
Memorandum Report: Audit of NRC's Process for Closed Meetings |
Audit |
|
07/30/2010 |
Nuclear Regulatory Commission |
Audit of NRC Employee Use of the Federal Calling Card |
Audit |
|
08/30/2010 |
Nuclear Regulatory Commission |
Audit of NRC’s Deployment of the National Source Tracking System |
Audit |
|