United States Nuclear Regulatory Commission - Protecting People and the Environment
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OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2020 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 COVID-19 Re-Entry Plan 09/25/2020 DNFSB-20-A-08 10/26/2020
Independent Evaluation of DNFSB's Potential Compromise of Systems (Social Engineering) – OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION (For Information, please call OIG at 301-415-5915) 06/08/2020 DNFSB-20-A-07 No Status To Date
Audit of DNFSB'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws 05/13/2020 DNFSB-20-A-06 No Status To Date
Independent Evaluation Report of DNFSB's Implementation of FISMA 2014 For Fiscal Year 2019 03/31/2020 DNFSB-20-A-05 No Status To Date
Audit of DNFSB's Human Resources Program 01/27/2020 DNFSB-20-A-04 03/10/2020
Results of the Audit of the Defense Nuclear Facilities Safety Board’s Financial Statements for Fiscal Year 2019 12/18/2019 DNFSB-20-A-03 No Status To Date
Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) 11/07/2019 DNFSB-20-A-02 08/11/2020
04/27/2020
12/10/2019
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the DNFSB in Fiscal Year 2020 10/29/2019 DNFSB-20-A-01 No Recommendations
Page Last Reviewed/Updated Monday, October 26, 2020