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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
23-01
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
15
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
6 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 Railroad Retirement Board Bureau of Information Services should design and implement the necessary information technology controls in the following five areas: 1. Security Management, 2. Access Controls, 3. Configuration Management, 4. Segregation of Duties, and 5. Contingency Planning.

Railroad Retirement Board OIG

United States