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Source Id
487

Open or Unimplemented Audit Recommendations and Cost Savings as of September 30, 2018

2019
Other
Railroad Retirement Board OIG
Railroad Retirement Board

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.

Enterprise Risk Management Process At The Railroad Retirement Board Was Not Fully Effective

2018
18-07
Audit
Railroad Retirement Board OIG
Railroad Retirement Board

RRB-OIG's audit determined that the RRB’s Enterprise Risk Managemetn process was not fully effective. RRB had not complied with all of the internal control requirements in OMB’s revision of OMB Circular A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control, and did...

Open or Unimplemented Audit Recommendations and Cost Savings as of March 31, 2018

2018
Other
Railroad Retirement Board OIG
Railroad Retirement Board

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.

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