United States Nuclear Regulatory Commission - Protecting People and the Environment
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OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2017 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 DNFSB's Telework Program 07/10/2017 DNFSB-17-A-06 02/21/2018
11/14/2017
07/20/2017
Audit of DNFSB’s Resident Inspector Program 06/05/2017 DNFSB-17-A-05 06/03/2019
10/01/2018
03/01/2018
06/29/2017
Results of the Audit of the DNFSB’s Financial Statements for FY 2016 and 2015 12/08/2016 DNFSB-17-A-04 No Status to date
Digital Accountability and Transparency Act of 2014 Readiness Assessment for the Defense Nuclear Facilities Safety Board 11/30/2016 DNFSB-17-A-03 No Status to date
Independent Evaluation of DNFSB’s Implementation of The Federal Information Security Modernization Act of 2014 for Fiscal Year 2016 11/10/2016 DNFSB-17-A-02 No Status to date
Inspector General's FY 2017 Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board (DNFSB) 10/03/2016 DNFSB-17-A-01 No Status to date
Page Last Reviewed/Updated Tuesday, August 06, 2019