Open or Unimplemented Audit Recommendations and Cost Savings as of March 31, 2020
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, 2019 - March 31, 2020
Semiannual Report to the Congress October 1, 2019 - March 31, 2020
Railroad Retirement Board's Office of Inspector General Coronavirus, Aid, Relief, and Economic Security Act Oversight Plan
Audit of Railroad Retirement Board's Compliance with Improper Payments Reporting in the Fiscal Year 2019 Performance and Accountability Report
Railroad Retirement Board's Telework Program Needs Improvement
Fiscal Year 2019 Risk Assessment for the Government Charge Card Abuse Prevention Act of 2012
Fiscal Year 2019 Risk Assessment for the Government Charge Card Abuse Prevention Act of 2012
Fiscal Year 2018 Risk Assessment for the Government Charge Card Abuse Prevention Act of 2012
Fiscal Year 2018 Risk Assessment for the Government Charge Card Abuse Prevention Act of 2012
Performance Audit of RRB's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2019 - Abstract
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.