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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 Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 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

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

The Railroad Retirement Board’s Bureau of Fiscal Operations should Initiate discussions with the
Department of Treasury to determine the proper accounting treatment for unusual or Railroad Retirement Board specific transactions.

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

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

Railroad Retirement Board OIG

United States