Open or Unimplemented Audit Recommendations and Cost Savings as of March 31, 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 October 1, 2018 - March 31, 2019
Semiannual Report to the Congress October 1, 2018 - March 31, 2019
Audit of Railroad Retirement Board's Compliance with Improper Payments Elimination and Recovery Act in Fiscal Year 2018 Performance and Accountability Report
Audit of Railroad Retirement Board's Compliance with Improper Payments Elimination and Recovery Act in Fiscal Year 2018 Performance and Accountability Report
Improvements Needed for the Unapplied Cash Process at the Railroad Retirement Board
Improvements Needed for the Unapplied Cash Process at the Railroad Retirement Board
Selected General Information System Controls at the Railroad Retirement Board Were Not Always Adequate
Selected General Information System Controls at the Railroad Retirement Board Were Not Always Adequate
Railroad Retirement Board Write-off and Waiver Processes were not Fully Efficient, Effective, or Adequate
Revision to RRB-OIG Audit Report No. 19-05
Fiscal Year 2018 Financial Statement Audit Letter to Management
Limited Oversight of the National Railroad Retirement Investment Trust Puts Railroad Retirement Assets at Risk
Management Information Report: Limited Oversight of the National Railroad Retirement Investment Trust Puts Railroad Retirement Assets at Risk
Performance Audit of RRB's Compliance with the Federal Information Security Modernization Act of 2014 Fiscal Year 2018 - Abstract
Performance Audit of RRB's Compliance with the Federal Information Security Modernization Act of 2014 Fiscal Year 2018