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
02/04/2021 |
| 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 |
OFFICIAL USE ONLY – SENSITIVE INTERNAL INFORMATION |
| Audit of DNFSB'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws |
05/13/2020 |
DNFSB-20-A-06 |
No Recommendations |
| Independent Evaluation Report of DNFSB's Implementation of FISMA 2014 For Fiscal Year 2019 |
03/31/2020 |
DNFSB-20-A-05 |
11/18/2021
06/03/2021
02/03/2021 |
| Audit of DNFSB's Human Resources Program |
01/27/2020 |
DNFSB-20-A-04 |
09/01/2021
01/11/2021
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 |
07/15/2021
12/02/2020
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 |