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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Management Information Report - Interim Report Regarding CARES Act Expenditures and Controls

Submitting OIG: 
Railroad Retirement Board OIG
Report Description: 
The objective of this interim review is to provide RRB management with information that will assist them in ensuring compliance, transparency, and fiscal accountability under the CARES Act.
Date Issued: 
Monday, September 28, 2020
Agency Reviewed / Investigated: 
Railroad Retirement Board
Submitting OIG-Specific Report Number: 
20-08
Location(s): 
Agency-Wide
Type of Report: 
Audit
Special Projects: 
Pandemic
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
3
View Document: 
AttachmentSize
PDF icon Audit Report 20-08.pdf1.46 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
20-08, 1 Open No
We recommend that the Executive Committee reconsider the need for all Railroad Retirement Board employees to have the mobile phone and the related recurring costs.
20-08, 3 Open No
We recommend that the Executive Committee obtain state wage and unemployment data in a timelier manner in order to match with CARES Act Railroad Retirement Board payments; thereby identifying potential fraudulent CARES Act payments quicker and increasing program integrity.
Displaying 2 of 2 Recommendations