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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Office of Programs should develop an internal control to ensure that 12(o) lien receivables are established and collected timely, in accordance with applicable criteria.
Recommendation Number
17
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Management concurred with this recommendation.
Associated Report Details
Submitting OIG
Railroad Retirement Board OIG
Linked Report
The Railroad Retirement Board's 12(o) Lien Process Does Not Have Sufficient Controls to Identify, Monitor, and Collect Liens