Report File
Date Issued
Submitting OIG
Nuclear Regulatory Commission OIG
Agencies Reviewed/Investigated
Defense Nuclear Facilities Safety Board
Report Number
OIG-DNFSB-25-A-04
Report Description
The OIG found approximately half of the DNFSB’s planned Review Agendas for Fiscal Years 2019 through 2024 were carryovers from prior years. Some of these carryover reviews were delayed, and in those cases, justifications for delays were not consistently recorded. Moreover, the OIG found that the DNFSB does not have a structured Knowledge Management Program, and DNFSB Review Agenda guidance is not aligned with its current process.
The report contains three recommendations to update and improve the agency’s Review Agenda process.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
