OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2018 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 DNFSB's Implementation of Its Governing Legislation 05/29/2018 DNFSB-18-A-05 05/05/2020
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 06/25/2019
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 Wednesday, February 03, 2021