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Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements For Fiscal Year 2020

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
Yes (agency-wide)
Questioned Costs
Funds for Better Use


Develop a plan to improve the financial reporting controls and process, including identifying and training back up staff, so that financial statements and the related notes are properly prepared and reviewed at interim and year-end on a timely basis.

Prepare and review all key financial statement reconciliations and resolve significant reconciling items on a monthly basis.