OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2015 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
Culture and Climate Survey Executive Overview of Key Findings	09/02/2015	DNFSB-15-A-06	No Recommendations
Audit of the Board's Travel Card and Travel Program	04/23/2015	DNFSB-15-A-05	07/29/2016 02/02/2016 11/16/2015 06/02/2015
Audit of the Defense Nuclear Facilities Safety Board's (Board) Compliance with the Sunshine Act	03/16/2015	DNFSB-15-A-04	No Recommendations
Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2014 and 2013	11/14/2014	DNFSB-15-A-03	09/28/2015 07/28/2015 01/08/2015 10/22/2015
Independent Evaluation of the Board’s Implementation of the Federal Information Security Management Act for fiscal Year 2014	11/12/2014	DNFSB-15-A-02	10/18/2016 07/06/2016 05/18/2016 11/19/2015 07/15/2015 12/18/2014
Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board	10/01/2014	DNFSB-15-A-01	No Recommendations

Page Last Reviewed/Updated Wednesday, February 3, 2021

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Page Last Reviewed/Updated Wednesday, February 3, 2021