Text of Recommendation | The Railroad Retirement Board Bureau of Fiscal Operations should establish and maintain relationships with key business process owners, including sub-processes, across the Railroad Retirement Board to obtain documentation relevant to the support of all aspects of financial management practices in a timely manner. |
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Recommendation Number | 1 |
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 | |
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Linked Report |