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Audit of the DNFSB's Issue and Commitment Tracking System (IACTS) and Its Related Processes

Report Information

Date Issued
Report Number
DNFSB-19-A-02
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

Status of Recommendations: DNFSB-19-A-02-Audit of DNFSB’s Issue and Commitment Tracking System (IACTS) and Its Related Processes dated November 3, 2020.

Provide training for the agency, including Board members, focusing on effective communication and trust in the workplace.

Develop a set of principles/values, with input from staff, to help provide the agency a more unified direction relative to DOE safety oversight.

Clarify and update IACTS procedures.

Clarify and update RFBA procedures.