OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2017 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 DNFSB's Telework Program |
07/10/2017 |
DNFSB-17-A-06 |
07/29/2021
01/06/2021
02/21/2018
11/14/2017
07/20/2017 |
| Audit of DNFSB’s Resident Inspector Program |
06/05/2017 |
DNFSB-17-A-05 |
06/03/2019
10/01/2018
03/01/2018
06/29/2017 |
| Results of the Audit of the DNFSB’s Financial Statements for FY 2016 and 2015 |
12/08/2016 |
DNFSB-17-A-04 |
No Status to date |
| Digital Accountability and Transparency Act of 2014 Readiness Assessment for the Defense Nuclear Facilities Safety Board |
11/30/2016 |
DNFSB-17-A-03 |
No Status to date |
| Independent Evaluation of DNFSB’s Implementation of The Federal Information Security Modernization Act of 2014 for Fiscal Year 2016 |
11/10/2016 |
DNFSB-17-A-02 |
No Status to date |
| Inspector General's FY 2017 Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board (DNFSB) |
10/03/2016 |
DNFSB-17-A-01 |
No Status to date |