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Audit of the NRC's Oversight of the Adequacy of Decommissioning Trust Funds

Report Information

Date Issued
Report Number
OIG-21-A-14
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Improve process controls to ensure all annual reviews of decommissioning status reports are complete and have undergone the review process.

Improve process controls to ensure all annual reviews of
decommissioning status reports are complete and have undergone the review process.

Update LIC-205 to clarify DFS report reviewer roles and responsibilities, procedures for closeout letters, and procedures for tracking DFS report analyses.

Update LIC-205 to clarify DFS report reviewer roles and responsibilities, procedures for closeout letters, and procedures for tracking DFS report analyses.

Implement a central tracking mechanism to track the status of the annual DFS report analyses.