OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2019 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
Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2018 and 2017 11/15/2018 DNFSB-19-A-03 No Recommendations
Audit of the DNFSB's Issue and Commitment Tracking System (IACTS) and Its Related Processes 11/01/2018 DNFSB-19-A-02 11/03/2020
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2019 10/23/2018 DNFSB-19-A-01 No Recommendations

Page Last Reviewed/Updated Friday, November 13, 2020