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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
11/05/2021 Defense Nuclear Facilities Safety Board Audit of the DNFSB’s Compliance Under the Digital Accountability and Transparency Act of 2014 (Data Act) Audit Agency-Wide
12/20/2021 Defense Nuclear Facilities Safety Board Audit of the Defense Nuclear Facilities Safety Board’s Process For Planning and Implementing Oversight Activities Audit
12/21/2021 Defense Nuclear Facilities Safety Board Independent Evaluation of the DNFSB’S Implementation of the Federal Information Security Modernization Act of 2014 for FY 2021 Inspection / Evaluation
01/31/2022 Defense Nuclear Facilities Safety Board Results of the Audit of the Defense Nuclear Facilities Safety Board’s Financial Statements for Fiscal Year 2021 Audit
07/27/2022 Defense Nuclear Facilities Safety Board Audit of the DNFSB'S Fiscal Year (FY) 2021 Compliance with Improper Payment Laws Audit MD, US
09/29/2022 Defense Nuclear Facilities Safety Board Audit of the DNFSB’s Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2022 Audit Agency-Wide
10/28/2022 Defense Nuclear Facilities Safety Board DNFSB-23-A-01 Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing the Defense Nuclear Facilities Safety Board in Fiscal Year 2023, dated October 28, 2022 Top Management Challenges Agency-Wide
11/08/2022 Defense Nuclear Facilities Safety Board The Office of the Inspector General's Fiscal Year 2023 Annual Plan for the Defense Nuclear Facilities Safety Board Other Agency-Wide
11/30/2022 Defense Nuclear Facilities Safety Board DNFSB-23-A-02 Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Year 2022 Audit Agency-Wide
05/11/2023 Defense Nuclear Facilities Safety Board Defense Nuclear Facilities Safety Board Complied with the Requirements of the Payment Integrity Information Act of 2019 in Fiscal Year 2022 Audit Agency-Wide

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