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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 |
|---|---|---|---|
| Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2018 and 2017 | 11/15/2018 | DNFSB-19-A-03 | No Recommendations |
| Audit of the DNFSB's Issue and Commitment Tracking System (IACTS) and Its Related Processes | 11/01/2018 | DNFSB-19-A-02 | 04/26/2021 11/03/2020 02/24/2020 02/19/2020 09/24/2019 04/08/2019 12/20/2018 |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2019 | 10/23/2018 | DNFSB-19-A-01 | No Recommendations |