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Results of the Audit of the Defense Nuclear Facilities Safety Board’s Financial Statements for Fiscal Year 2021

Report Information

Date Issued
Report Number
DNFSB-22-A-05
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

We recommend DNFSB management utilizes information more directly relevant to the line item, as available, such as on the leave liability report, in order to determine the unfunded leave liability amount to be recorded as of year-end.

DNFSB management should enhance its review control processes and monitoring over the compilation and preparation of the DNFSB’s year-end financial statements to prevent and/or timely detect errors to their financial statements and the related note disclosures. The reviews of the financial statements and related note disclosures should be completed considering the latest requirements of OMB A-136.