Performance Audit of RRB's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2019 - Abstract

Date Issued

Wednesday, December 18, 2019

Submitting OIG

Railroad Retirement Board OIG

Other Participating OIGs

Railroad Retirement Board OIG

Agencies Reviewed/Investigated

Railroad Retirement Board

Report Number

20-04

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Open Recommendations

This report has 11 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use	Additional Details
3	No	$0	$0	Management concurred with this recommendation.
Recommendation is not publicly available.
4	No	$0	$0	Mangement concurred with this recommendation.
Recommendation is not publicly available.
7	No	$0	$0	Mangement concurred with this recommendation.
Recommendation is not publicly available.
10	No	$0	$0	Mangement concurred with this recommendation.
Recommendation is not publicly available.
11	No	$0	$0	Management concurred with this recommendation.
Recommendation is not publicly available.
12	No	$0	$0	Management concurrent with this recommendation.
Recommendation is not publicly available.
13	No	$0	$0	Management concurred with this recommendation.
Recommendation is not publicly available.
14	No	$0	$0	Management concurred with this recommendation.
Recommendation is not publicly available.
15	No	$0	$0	Management concurred with this recommendation.
Recommendation is not publicly available.
16	No	$0	$0	Management concurred with this recommendation.
Recommendation is not publicly available.
17	No	$0	$0	Management concurred with this recommendation.
Recommendation is not publicly available.