OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2018 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's Implementation of Its Governing Legislation |
05/29/2018 |
DNFSB-18-A-05 |
05/05/2020
11/19/2019
04/22/2019
07/03/2018 |
| Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2017 and 2016 |
11/15/2017 |
DNFSB-18-A-04 |
No Status to date |
| Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) |
11/08/2017 |
DNFSB-18-A-03 |
All Recommendations are closed |
| Independent Evaluation of DNFSB's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2017 |
10/30/2017 |
DNFSB-18-A-02 |
06/25/2019
04/16/2019
10/01/2018
05/14/2018
11/16/2017 |
| Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2018 |
10/18/2017 |
DNFSB-18-A-01 |
No recommendations |