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    Results:

    Subject Term: Voting

    1 publication with a total of 2 open recommendations
    Director: John Neumann
    Phone: (202) 512-3841

    2 open recommendations
    Recommendation: To improve internal control and promote transparency and to ensure consistency with OMB's guidance for internal control assessment, DNFSB should clearly document each step of its control assessment activities; maintain that documentation to provide evidence that assessment and control activities are being performed; and ensure that key responsibilities, such as reviewing control assessments, should be segregated among different people to help ensure that control activities are being accurately performed.

    Agency: Defense Nuclear Facilities Safety Board
    Status: Open

    Comments: According to DNFSB officials, DNFSB has updated its policies to maintain paper and electronic documentation of its internal control activities and ensure that key responsibilities, such as reviewing internal control assessments, are segregated among different staff. In addition, DNFSB has contracted for an independent evaluation of its internal control policies. We will continue to monitor actions to address this recommendation.
    Recommendation: To improve internal control and promote transparency and to promote public transparency and openness, DNFSB should clearly distinguish in Federal Register notices and during the proceedings between (1) public hearings held pursuant to DNFSB's statutory authority and (2) meetings as defined by the Sunshine Act, required to be open to the public.

    Agency: Defense Nuclear Facilities Safety Board
    Status: Open

    Comments: According to DNFSB officials, as of October 2016, the agency has taken no action in response to this recommendation. We will continue to monitor actions to address this recommendation.