| Text of Recommendation | The Bureau of Fiscal Operations should ensure that the development and maintenance of policies and procedures for the Debt Recovery Section, Financial Systems Section, and Treasury Section are performed by personnel with appropriate expertise. |
|---|---|
| Recommendation Number | 21-08, 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Management does not concur with this recommendation. This recommendation remains open because the Office of Inspector General for the Railroad Retirement Board continues to see the need for the recommended corrective action. |
| Submitting OIG | |
|---|---|
| Linked Report |