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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
Report Type
Joint Report
Agency Wide
No (location specific)
Questioned Costs
Funds for Better Use


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.