OIG Reports: Defense Nuclear Facilities Safety Board (DNFSB) – FY 2022 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 |
| Results of the Audit of the Defense Nuclear Facilities Safety Board’s Financial Statements for Fiscal Year 2021 |
01/31/2022 |
DNFSB-22-A-05 |
No status to date |
| Independent Evaluation of the DNFSB’S Implementation of the Federal Information Security Modernization Act of 2014 for FY 2021 |
12/21/2021 |
DNFSB-22-A-04 |
No status to date |
| Audit of the Defense Nuclear Facilities Safety Board’s Process For Planning and Implementing Oversight Activities |
12/20/2021 |
DNFSB-22-A-03 |
No status to date |
| Audit of the DNFSB's Compliance Under the Digital Accountability and Transparency Act of 2014 (DATA Act) |
11/05/2021 |
DNFSB-22-A-02 |
No Status To Date |
| The Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing the DNFSB in FY 2022 |
10/12/2021 |
DNFSB-22-A-01 |
No Recommendations |