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Audit of the Defense Nuclear Facilities Safety Board’s Process For Planning and Implementing Oversight Activities

Report Information

Date Issued
Report Number
DNFSB-22-A-03
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

As an agency overall, and the respective Board members themselves, continue to identify, implement, and directly participate in, process improvements that will provide clearer direction and priorities from the Board during the early phases of the work planning process, such as incorporating strategic direction from the Board into the planning memo.

Develop and implement a strategy for maintaining routine awareness of future subject matter areas that may become understaffed.

Strengthen expertise in subject matter expert areas that lack depth through knowledge management and training.