OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2021 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 Fiscal Year (FY) 2020 Compliance with Improper Payment Laws |
06/21/2021 |
DNFSB-21-A-06 |
No Recommendations |
| Office of the Inspector General 2021 DNFSB's Safety Culture and Climate Survey |
04/29/2021 |
DNFSB-21-A-05 |
No Recommendations |
| Independent Evaluation of the DNFSB’s Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2020 dated March 25th, 2021. |
03/25/2021 |
DNFSB-21-A-04 |
11/18/2021
06/04/2021 |
| Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Year 2020 dated December 21st, 2020. |
12/21/2020 |
DNFSB-21-A-03 |
No Status To Date |
| Audit of the DNFSB'S Compliance with Executive Order 13950, "Combating Race and Sex Stereotyping" |
12/18/2020 |
DNFSB-21-A-02 |
No Recommendations |
| Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2021 |
10/16/2020 |
DNFSB-21-A-01 |
No Recommendations |