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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
10/30/2017 Defense Nuclear Facilities Safety Board Independent Evaluation of DNFSB's Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2017 Inspection / Evaluation
11/10/2017 Defense Nuclear Facilities Safety Board Independent Evaluation of DNFSB’s Implementation of The Federal Information Security Modernization Act of 2014 for Fiscal Year 2016 Inspection / Evaluation
11/15/2017 Defense Nuclear Facilities Safety Board Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2017 and 2016 Audit
10/23/2018 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 2019 Top Management Challenges
11/01/2018 Defense Nuclear Facilities Safety Board Audit of the DNFSB's Issue and Commitment Tracking System (IACTS) and Its Related Processes Audit
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
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
11/07/2019 Defense Nuclear Facilities Safety Board Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) Audit Agency-Wide
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
01/27/2020 Defense Nuclear Facilities Safety Board Audit of DNFSB's Human Resources Program Audit

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