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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
25-01
Report Description

Report on the Railroad Retirement Board's Financial Statements Fiscal Year 2024

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $0 $0 Management
concurred
with this
recommendation.

The Railroad Retirement Board’s Bureau of Fiscal Operations should implement a note disclosure checklist
for quality assurance and review to better incorporate the annual federal financial requirements into RRB's
quality assurance process to ensure its financial reporting is complete and accurate

4 No $0 $0 Management
concurred
with this
recommendation.

The Railroad Retirement Board's Bureau of Fiscal Operations should improve journal entry
supporting documentation to fully explain why journal entries are being made in a consistent manner.

Railroad Retirement Board OIG

United States