Audit of the DNFSB's Issue and Commitment Tracking System (IACTS) and Its Related Processes

Submitting OIG:

Nuclear Regulatory Commission OIG

Date Issued:

Thursday, November 1, 2018

Agency Reviewed / Investigated:

Defense Nuclear Facilities Safety Board

Submitting OIG-Specific Report Number:

DNFSB-19-A-02

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DNFSB IACTS FinalReport.pdf	1.47 MB

Related Open Recommendations

No Recommendations found for this Report.

Nuclear Regulatory Commission OIG

Nuclear Regulatory Commission
Defense Nuclear Facilities Safety Board

The Office of the Inspector General at NRC established the Hotline program to provide NRC employees, other government employees, licensee/utility employees, contractor employees, and the public with a confidential means of reporting incidences of suspicious activity to the OIG concerning fraud, waste, abuse, employee or management misconduct, and retaliation for protected disclosures. Mismanagement of agency programs or danger to public health and safety may also be reported through the Hotline.

https://nrcoig.oversight.gov/

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Audit of the DNFSB's Issue and Commitment Tracking System (IACTS) and Its Related Processes

Related Open Recommendations