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Breadcrumb

Audit of the DNFSB’s Implementation of Its Governing Legislation

Report Information

Date Issued
Report Number
DNFSB-18-A-05
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Develop and implement agency guidance for issuing reporting requirements.

Develop and implement a plan of action to address the issues of (1) low employee morale and (2) Board collegiality as documented in the FEVS Surveys, LMI report, and Towers Watson Report.