OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2014 Index

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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 Board's Freedom of Information Act Process 09/30/2014 DNFSB-14-A-02 Final Action Completed
09/29/2015
12/09/2014
Audit of the Board's Purchase Card Program 09/29/2014 DNFSB-14-A-01 Final Action Completed
07/16/2015
06/30/2015
12/03/2014

Page Last Reviewed/Updated Friday, November 06, 2020