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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

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.

Create and implement a policy to consistently track RFBAs through a tracking mechanism or through IACTS.