Railroad Retirement Board Did Not Always Comply with the Federal Travel Regulation

Submitting OIG:

Short / Alternative Report Title:

RRB Did Not Always Comply with the Federal Travel Regulation

Date Issued:

Tuesday, April 11, 2017

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

17-04

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$53,762

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
Audit Report 17-04 RRB OIG.pdf	1.09 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
17-04, 5	Open	No
We recommend the Bureau of Fiscal Operations improve training provided for travelers and designated travel approvers to ensure understanding of the Federal Travel Regulations and E2.
17-04, 11	Open	No
We recommend the Office of Administration conduct refresher training on required travel card usage requirements for travel cardholders and approvers to ensure compliance with the Federal Travel Regulations.
17-04, 19	Open	No
We recommend the Bureau of Fiscal Operations conduct refresher training for travelers and travel approvers on the Federal Travel Regulations and Railroad Retirement Board travel policies and procedures to ensure that travel documentation is properly uploaded and maintained in E2.