The Railroad Retirement Board's Office of Administration should analyze Undelivered Orders balances quarterly to verify balances are still valid for obligations that are open for an extended period after the end of the period of performance. At a minimum, continue the quarterly analysis until the Office of Administration has determined the updated internal controls as effective.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
78ac29aa-3112-4a8a-ae93-d5ac6c4d5858-11
Recommendation Number
11
Additional Information
The Railroad Retirement Board did not express concurrence or nonconcurrence with this recommendation.
Significant Recommendation
No