Results of the Independent Auditor’s Report of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Year 2023

Submitting OIG:

Nuclear Regulatory Commission OIG

Date Issued:

Thursday, November 30, 2023

Agency Reviewed / Investigated:

Defense Nuclear Facilities Safety Board

Submitting OIG-Specific Report Number:

DNFSB-24-A-02

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
ROADNFSB24-02Final.pdf	320 KB

Related Open Recommendations

No Recommendations found for this Report.

Nuclear Regulatory Commission OIG

Nuclear Regulatory Commission
Defense Nuclear Facilities Safety Board

The Office of the Inspector General at NRC established the Hotline program to provide NRC employees, other government employees, licensee/utility employees, contractor employees, and the public with a confidential means of reporting incidences of suspicious activity to the OIG concerning fraud, waste, abuse, employee or management misconduct, and retaliation for protected disclosures. Mismanagement of agency programs or danger to public health and safety may also be reported through the Hotline.

https://nrcoig.oversight.gov/

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Results of the Independent Auditor’s Report of the Defense Nuclear Facilities Safety Board's Financial Statements for Fiscal Year 2023

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