OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2016 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
Cybersecurity Act of 2015 Audit for DNSFB	08/08/2016	DNFSB-16-A-07	06/12/2018 12/18/2017 09/27/2017 04/12/2017 01/30/2017 08/22/2016
Audit of DNFSB's Oversight of Nuclear Facility Design and Construction Projects	07/06/2016	DNFSB-16-A-06	03/13/2018 09/20/2017 02/21/2017 09/23/2016 08/08/2016
Audit of DNFSB's Process for Developing, Implementing, and Updating Policy Guidance	06/29/2016	DNFSB-16-A-05	05/15/2018 10/19/2017 03/24/2017 09/30/2016 08/19/2016
Results of the Defense Nuclear Facilities Safety Board's Financial Statements for FY 2015 and 2014	11/16/2015	DNFSB-16-A-04	No recommendations
Independent Evaluation of DNFSB's Implementation of the Federal Information Security Modernization Act of 2014 for FY 2015	11/12/2015	DNFSB-16-A-03	No recommendations
Audit of the Defense Nuclear Facilities Safety Board's Information Security Program	10/28/2015	DNFSB-16-A-02	11/01/2017 05/04/2017 11/09/2016 08/22/2016 04/12/2016 11/24/2015
Inspector General's Assessment of the most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board	10/01/2015	DNFSB-16-A-01	No recommendations

Page Last Reviewed/Updated Wednesday, February 3, 2021

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Page Last Reviewed/Updated Wednesday, February 3, 2021