United States Nuclear Regulatory Commission - Protecting People and the Environment
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OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2018 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
Audit of the DNFSB's Implementation of Its Governing Legislation 05/29/2018 DNFSB-18-A-05 07/03/2018
Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2017 and 2016 11/15/2017 DNFSB-18-A-04 No Status to date
Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) 11/08/2017 DNFSB-18-A-03 All Recommendations are closed
Independent Evaluation of DNFSB's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2017 10/30/2017 DNFSB-18-A-02 10/01/2018
05/14/2018
11/16/2017
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2018 10/18/2017 DNFSB-18-A-01 No recommendations
Page Last Reviewed/Updated Thursday, October 25, 2018