Text of Recommendation | We recommend that the Bureau of Fiscal Operations acquire additional staff and funding to increase the Audit and Compliance Section’s coverage of railroad employer compensation reporting to ensure that a sufficient quantity of railroad audits, including Class 1 railroads, are conducted to establish and maintain a level of control effectiveness.
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Recommendation Number | 20-02, 4 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |