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
21-11
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
23
Questioned Costs
$1,173,660
Funds for Better Use
$0

Open Recommendations

This report has 15 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $0 $0 Management concurred with this recommendation.

Recommendation is not publicly available.

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

Recommendation is not publicly available.

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.

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

Recommendation is not publicly available.

1 No $807,444 $0 Management's decision is pending.

Recommendation is not publicly available.

4 No $366,216 $0 Management's decision is pending.

Recommendation is not publicly available.

5 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.

8 No $0 $0 Management's decision is pending.

Recommendation is not publicly available.

11 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.

14 No $0 $0 Management partially concurred with this recommendation.

Recommendation is not publicly available.

17 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.

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.

20 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 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.

Railroad Retirement Board OIG

United States