The Railroad Retirement Board Complied with the Payment Integrity Information Act of 2019 for Fiscal Year 2024
The Railroad Retirement Board Complied with the Payment Integrity Information Act of 2019 for Fiscal Year 2024
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
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1 | No | $0 | $0 | Management concurred with this recommendation. |
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Office of Programs should Document its consideration of potential risks of not performing the quarterly | |||||
2 | No | $0 | $0 | Management concurred with this recommendation. |
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Office of Programs should Document the compensating controls or alternative procedures which will be performed | |||||
3 | No | $0 | $0 | Management concurred with this recommendation. |
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Office of Programs should Ensure that the other compensating controls for detecting and preventing | |||||
4 | No | $0 | $0 | Management concurred with this recommendation. |
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Bureau of Fiscal Operations should Develop and document compensating controls to determine if employee pay | |||||
5 | No | $0 | $0 | Management concurred with this recommendation. |
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Office of Programs should Reach out to Centers for Medicare & Medicaid Services to discuss how | |||||
6 | No | $0 | $0 | Management concurred with this recommendation. |
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Bureau of Fiscal Operations should work with the Office of Programs to establish one assessable unit for payment integrity. This assessable unit should address payment integrity risks and controls across both organizations. Both the certifying official for Bureau of Fiscal Operations and the Office of Programs should certify their organization’s improper payment controls within the new assessable unit. |