Audit of Railroad Retirement Act Benefit Overpayments and Internal Controls

Submitting OIG:

Date Issued:

Wednesday, June 29, 2011

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

11-07

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
Audit-Report-No-11-07.pdf	278.99 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
9	Open	No
The Office of Programs should work with the management control review committee to revise management control documentation to be consistent with Government Accountability Office guidance for internal controls.