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Results of the Audit of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Years 2014 and 2013

Report Information

Date Issued
Report Number
DNFSB-15-A-03
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Design and implement procedures that include the review andevaluation of obligations for validity on a regular basis and thedeobligation of inactive obligations after a reasonable period ofinactivity.

Design and implement a more robust internal control assessmentprocess and related procedures.