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A recommendation can have a status of:
- Open:
- Unresolved – The auditee's initial response to the report's recommendations and/or subsequent OIG analysis has not yet been completed or the proposed corrective action is not responsive.
- Resolved – The auditee's proposed corrective action is responsive, but not yet completed.
- Closed: Corrective action is responsive and considered by OIG as completed or auditee's rationale for taking no action is considered by OIG as acceptable.
| Report Title | Date | Number | Status of Recommendations |
|---|---|---|---|
| Culture and Climate Survey Executive Overview of Key Findings | 09/02/2015 | DNFSB-15-A-06 | No Recommendations |
| Audit of the Board's Travel Card and Travel Program | 04/23/2015 | DNFSB-15-A-05 | 07/29/2016 02/02/2016 11/16/2015 06/02/2015 |
| Audit of the Defense Nuclear Facilities Safety Board's (Board) Compliance with the Sunshine Act | 03/16/2015 | DNFSB-15-A-04 | No Recommendations |
| Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2014 and 2013 | 11/14/2014 | DNFSB-15-A-03 | 09/28/2015 07/28/2015 01/08/2015 10/22/2015 |
| Independent Evaluation of the Board’s Implementation of the Federal Information Security Management Act for fiscal Year 2014 | 11/12/2014 | DNFSB-15-A-02 | 10/18/2016 07/06/2016 05/18/2016 11/19/2015 07/15/2015 12/18/2014 |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board | 10/01/2014 | DNFSB-15-A-01 | No Recommendations |