Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
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2 | No | $0 | $0 | Management concurred with this recommendation. |
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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 | |||||
3 | No | $0 | $0 | Management concurred with this recommendation. |
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The Railroad Retirement Board’s Bureau of Fiscal Operations should Initiate discussions with the | |||||
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. |