
United States
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
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...
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
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...
Radiopharmaceutical Company Set to Pay $350,000 to Resolve False Claims Act Allegations
Audit of the U.S. Nuclear Regulatory Commission’s Recruiting and Retention Activities
Audit of the Defense Nuclear Facilities Safety Board’s Fiscal Year 2024 Financial Statements
Semiannual Report to Congress April 1, 2024 – September 30, 2024
Audit of the U.S. Nuclear Regulatory Commission’s Fiscal Year 2024 Financial Statements
The NRC OIG contracted with Sikich to audit the FY 2024 financial statements of the United States Nuclear Regulatory Commission (NRC). Sikich found: • The financial statements as of and for the fiscal year ended September 30, 2024, are presented fairly, in all material respects, in accordance with...
Report on the Qualitative Assessment Review of the Investigative Operations of the Office of the Inspector General for the U.S. Nuclear Regulatory Commission and Defense Nuclear Facilities Safety Board
2024 Peer Review Results of the Office of the Inspector General for the U.S. Nuclear Regulatory Commission and Defense Nuclear Facilities Safety Board, Investigations Division
System Review Report on the Nuclear Regulatory Commission’s Office of the Inspector General Audit Organization
2024 Peer Review Results of the Office of the Inspector General for the U.S. Nuclear Regulatory Commission and Defense Nuclear Facilities Safety Board, Audits & Evaluations Division