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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 COVID-19 Re-Entry Plan | 09/25/2020 | DNFSB-20-A-08 | 10/26/2020 02/04/2021 |
| Independent Evaluation of DNFSB's Potential Compromise of Systems (Social Engineering) – OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION (For Information, please call OIG at 301-415-5915) | 06/08/2020 | DNFSB-20-A-07 | OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION |
| Audit of DNFSB'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws | 05/13/2020 | DNFSB-20-A-06 | No Recommendations |
| Independent Evaluation Report of DNFSB's Implementation of FISMA 2014 For Fiscal Year 2019 | 03/31/2020 | DNFSB-20-A-05 | 11/18/2021 06/03/2021 02/03/2021 |
| Audit of DNFSB's Human Resources Program | 01/27/2020 | DNFSB-20-A-04 | 09/01/2021 01/11/2021 03/10/2020 |
| Results of the Audit of the Defense Nuclear Facilities Safety Board’s Financial Statements for Fiscal Year 2019 | 12/18/2019 | DNFSB-20-A-03 | No Status To Date |
| Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) | 11/07/2019 | DNFSB-20-A-02 | 07/15/2021 12/02/2020 08/11/2020 04/27/2020 12/10/2019 |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the DNFSB in Fiscal Year 2020 | 10/29/2019 | DNFSB-20-A-01 | No Recommendations |