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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 |
|---|---|---|---|
| Audit of the DNFSB's Implementation of Its Governing Legislation | 05/29/2018 | DNFSB-18-A-05 | 05/05/2020 11/19/2019 04/22/2019 07/03/2018 |
| Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2017 and 2016 | 11/15/2017 | DNFSB-18-A-04 | No Status to date |
| Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) | 11/08/2017 | DNFSB-18-A-03 | All Recommendations are closed |
| Independent Evaluation of DNFSB's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2017 | 10/30/2017 | DNFSB-18-A-02 | 06/25/2019 04/16/2019 10/01/2018 05/14/2018 11/16/2017 |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2018 | 10/18/2017 | DNFSB-18-A-01 | No recommendations |