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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
10/16/2020 Defense Nuclear Facilities Safety Board Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2021 Top Management Challenges
09/25/2020 Defense Nuclear Facilities Safety Board Audit of the DNFSB COVID-19 Re-Entry Plan Audit
05/13/2020 Defense Nuclear Facilities Safety Board Audit of DNFSB'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws Audit
03/31/2020 Defense Nuclear Facilities Safety Board Independent Evaluation of DNFSB’s Implementation of the Federal Information Security Modernization Act of 2014 For Fiscal Year 2019 Inspection / Evaluation Agency-Wide
01/27/2020 Defense Nuclear Facilities Safety Board Audit of DNFSB's Human Resources Program Audit
12/18/2019 Defense Nuclear Facilities Safety Board Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Year 2019 Audit
11/07/2019 Defense Nuclear Facilities Safety Board Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) Audit Agency-Wide
10/29/2019 Defense Nuclear Facilities Safety Board Inspector General's Assessment of the Most Serious Management and Performance Challenges Facing the DNFSB in Fiscal Year 2020 Top Management Challenges
11/15/2018 Defense Nuclear Facilities Safety Board Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2018 and 2017 Audit
11/01/2018 Defense Nuclear Facilities Safety Board Audit of the DNFSB's Issue and Commitment Tracking System (IACTS) and Its Related Processes Audit

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