The Railroad Retirement Board's Bureau of Fiscal Operations should implement a process to ensure the review and approval of Accounting Procedures Guides are properly documented with a date stamp of when the Audit Program Guides were approved along with an authorizing official's signature indicating the approval.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
78ac29aa-3112-4a8a-ae93-d5ac6c4d5858-6
Recommendation Number
6
Additional Information
The Railroad Retirement Board did not express concurrence or nonconcurrence with this recommendation.
Significant Recommendation
No