Performance Audit of the Defense Nuclear Facilities Safety Board's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2025
The Office of the Inspector General (OIG) contracted with Sikich CPA LLC (Sikich) to audit the Defense Nuclear Facilities Safety Board’s (DNFSB) Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2025.
Audit of the Defense Nuclear Facilities Safety Board’s Review Agendas
The OIG found approximately half of the DNFSB’s planned Review Agendas for Fiscal Years 2019 through 2024 were carryovers from prior years. Some of these carryover reviews were delayed, and in those cases, justifications for delays were not consistently recorded. Moreover, the OIG found that the DNFSB does not have a structured Knowledge Management Program, and DNFSB Review Agenda guidance is not aligned with its current process.
The report contains three recommendations to update and improve the agency’s Review Agenda process.
Audit of the Defense Nuclear Facilities Safety Board’s Drug-Free Workplace Program
The audit objective was to determine if the Defense Nuclear Facilities Safety Board (DNFSB) is effectively managing the Drug-Free Workplace Program.
Performance Audit of the Defense Nuclear Facilities Safety Board’s Compliance with the Requirements of the Payment Integrity Information Act of 2019 for Fiscal Year 2024
The objective of our performance audit was to assess the Defense Nuclear Facilities Safety Board’s (DNFSB) compliance with the Payment Integrity Information Act of 2019 for Fiscal Year 2024, in accordance with Office of Management and Budget Memorandum M-21-19, Appendix C to OMB Circular A-123, Requirements for Payment Integrity Improvement, dated March 5, 2021.