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United States
Revision to RRB-OIG Audit Report No. 19-05
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
Report on the Railroad Retirement Board's Financial Statements
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, 2018 - September 30, 2018
Management and Performance Challenges Facing the 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...
