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Report File
Date Issued
Submitting OIG
Railroad Retirement Board OIG
Other Participating OIGs
Railroad Retirement Board OIG
Agencies Reviewed/Investigated
Railroad Retirement Board
Report Number
19-03
Report Description

Performance Audit of RRB's Compliance with the Federal Information Security Modernization Act of 2014 Fiscal Year 2018

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
31
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 11 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
9 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

12 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

18 No $0 $0 Management does not concur with this recommendation. This recommendation remains open because the Office of Inspector General for the Railroad Retirement Board continues to see the need for the recommended corrective action.

Recommendation is not publicly available.

21 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

24 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

25 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

26 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

27 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

29 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

30 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

31 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

Railroad Retirement Board OIG

United States