| Text of Recommendation | The Railroad Retirement Board's Bureau of Information Serivces should establish a process to maintain detailed corrective action plans for all records and information management internal control deficiencies. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Management concurred with this recommendation. |
| Submitting OIG | |
|---|---|
| Linked Report |