OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2018 Index
This page includes links to files in non-HTML format. See Plugins, Viewers, and Other Tools for more information.
A recommendation can have a status of:
- 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.
||Status of Recommendations
|Audit of the DNFSB's Implementation of Its Governing Legislation
|Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2017 and 2016
||No Status to date
|Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act)
||All Recommendations are closed
|Independent Evaluation of DNFSB's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2017
|Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2018
Page Last Reviewed/Updated Wednesday, February 03, 2021