| Text of Recommendation | The Railroad Retirement Board Bureau of Fiscal Operations should improve its internal controls so that supporting documentation for journal entries is available for external review.
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| Recommendation Number | 12 |
| 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 |