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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
15-05
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
19
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
8 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.

The Board should establish an independent committee that will work to identify a functional solution that will enable communication between the Office of Inspector General and the National Railroad Retirement Investment Trust’s component auditor and achieve compliance with the American Institute of Certified Public Accountants standards.

Railroad Retirement Board OIG

United States