OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2015 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
Culture and Climate Survey Executive Overview of Key Findings 09/02/2015 DNFSB-15-A-06 No Recommendations
Audit of the Board's Travel Card and Travel Program 04/23/2015 DNFSB-15-A-05 07/29/2016
Audit of the Defense Nuclear Facilities Safety Board's (Board) Compliance with the Sunshine Act 03/16/2015 DNFSB-15-A-04 No Recommendations
Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2014 and 2013 11/14/2014 DNFSB-15-A-03 09/28/2015
Independent Evaluation of the Board’s Implementation of the Federal Information Security Management Act for fiscal Year 2014 11/12/2014 DNFSB-15-A-02 10/18/2016
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board 10/01/2014 DNFSB-15-A-01 No Recommendations

Page Last Reviewed/Updated Friday, November 06, 2020