Open or Unimplemented Audit Recommendations and Cost Savings as of September 30, 2019
This report was issued in conjunction with the Office of Inspector General for the Railroad Retirement Board's Semiannual Report to the Congress. It was incorporated by reference in the corresponding Semiannual Report. which is available at the link below.
Semiannual Report To The Congress April 1, 2019 - September 30, 2019
Semiannual Report To The Congress April 1, 2019 - September 30, 2019
Report on the Railroad Retirement Board's Financial Statements
Management Information Report - Management and Performance Challenges Facing the Railroad Retirement Board
Major Management Challenges Facing the Railroad Retirement Board
Audit of Railroad Retirement Board's Digital Accountability and Transparency Act of 2014 Submission for First Quarter of Fiscal Year 2019
DATA Act Submission
The Railroad Retirement Board Disability Programs Do Not Effectively Consider Fraud Risk Indicators in the Disability Decision Process
The Railroad Retirement Board Disability Programs Do Not Effectively Consider Fraud Risk Indicators in the Disability Decision Process
The Use of Medical Experts During Disability Determinations at the Railroad Retirement Board Can Be Improved
The Use of Medical Experts During Disability Determinations at the Railroad Retirement Board Can Be Improved
The Implementaton of the Disability Program Improvement Plan at the Railroad Retirement Board Did Not Result in a Fully Established Fraud Risk Assessment Process
The Implementaton of the Disability Program Improvement Plan at the Railroad Retirement Board Did Not Result in a Fully Established Fraud Risk Assessment Process
The Acquisition Management Function at the Railroad Retirement Board Was Not Fully Adequate or Effective
The Acquisition Management Function at the Railroad Retirement Board Was Not Fully Adequate or Effective