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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 Bureau of Information Services should establish a clear reporting structure, including the roles and responsibilities of different departments and staff members within the Bureau of Information Services to increase accountability for the tracking and monitoring of the Information Technology Modernization Initiatives funds.
Recommendation Number
4
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
Audit of the Utilization of Information Technology Modernization Funds at the Railroad Retirement Board as of Fiscal Year 2023