United States Nuclear Regulatory Commission - Protecting People and the Environment
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OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2015 Index

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A recommendation can have a status of:

  • Unresolved – Proposed corrective actions are inadequate or nonresponsive.
  • Resolved – Proposed corrective actions are responsive, but not yet complete.
  • Closed – Corrective actions are responsive and considered by OIG to be complete or staff rationale for taking no action is considered to be 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
02/02/2016
11/16/2015
06/02/2015
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
07/28/2015
01/08/2015
10/22/2015
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
07/06/2016
05/18/2016
11/19/2015
07/15/2015
12/18/2014
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 Thursday, October 19, 2017