Skip to main content
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
20-01
Report Description

DATA Act Submission

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
11

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
20-019 No $0 $0

We recommend the Bureau of Actuary and Research ensure financial assistance awards containing personally identifiable information are reported in accordance with Office of Management and Budget Memorandum M-17-04.

20-0110 No $0 $0

We recommend the Bureau of Actuary and Research ensure DATA Act file assistance award preparers obtain training over the reporting of financial assistance awards containing personally identifiable information. For example, financial assistance award should be reported at the most granular level practicable while protecting personally identifiable information. The Railroad Retirement Board and Bureau of Actuary and Research should consider the different available Record Types as described in Appendix V of the report.

20-0111 No $0 $0

We recommend the Bureau of Fiscal Operations develop a plan to obtain an automated interface between the Railroad Retirement Board’s benefit paying systems and the Railroad Retirement Board’s financial system that would ensure the Railroad Retirement Board is in compliance with Office of Management and Budget Management Performance Memorandum 2016-03 and Office of Management and Budget Memorandum M-17-04.

Railroad Retirement Board OIG

United States