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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 |
|---|---|---|---|
| Cybersecurity Act of 2015 Audit for DNSFB | 08/08/2016 | DNFSB-16-A-07 | 06/12/2018 12/18/2017 09/27/2017 04/12/2017 01/30/2017 08/22/2016 |
| Audit of DNFSB's Oversight of Nuclear Facility Design and Construction Projects | 07/06/2016 | DNFSB-16-A-06 | 03/13/2018 09/20/2017 02/21/2017 09/23/2016 08/08/2016 |
| Audit of DNFSB's Process for Developing, Implementing, and Updating Policy Guidance | 06/29/2016 | DNFSB-16-A-05 | 05/15/2018 10/19/2017 03/24/2017 09/30/2016 08/19/2016 |
| Results of the Defense Nuclear Facilities Safety Board's Financial Statements for FY 2015 and 2014 | 11/16/2015 | DNFSB-16-A-04 | No recommendations |
| Independent Evaluation of DNFSB's Implementation of the Federal Information Security Modernization Act of 2014 for FY 2015 | 11/12/2015 | DNFSB-16-A-03 | No recommendations |
| Audit of the Defense Nuclear Facilities Safety Board's Information Security Program | 10/28/2015 | DNFSB-16-A-02 | 11/01/2017 05/04/2017 11/09/2016 08/22/2016 04/12/2016 11/24/2015 |
| Inspector General's Assessment of the most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board | 10/01/2015 | DNFSB-16-A-01 | No recommendations |