Management Information Report-Railroad Retirement Board's Representative Payee Monitoring Progress and Status: Fiscal Year 2020 - Fiscal Year 2022
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $0 | Management concurred with this recommendation. |
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| The Office of Programs should develop and document new procedures to reflect the Program Evaluation and | |||||
| 5 | No | $0 | $0 | Management concurred with this recommendation. |
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| The Office of Programs should design and implement a process to periodically analyze the results of | |||||
| 9 | No | $0 | $0 | Management concurred with this recommendation. |
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| The Office of Programs should implement procedures to ensure that all representative payee monitoring cases | |||||