Submitting OIG:
Report Description:
Selected General Information System Controls at the Railroad Retirement Board Were Not Always Adequate
Date Issued:
Tuesday, May 14, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
19-07
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
Audit Report 19-07 Abstract.pdf | 555.22 KB |