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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/27/2019 Railroad Retirement Board The Acquisition Management Function at the Railroad Retirement Board Was Not Fully Adequate or Effective Audit Agency-Wide
09/27/2019 Railroad Retirement Board Internal Control Weaknesses Noted in the Preparation of the Railroad Retirement Board's Statements of Changes in Cash and Investments Balances Could Affect the Reliability of the Statements Audit Agency-Wide
09/26/2019 Railroad Retirement Board The Legacy Systems Modernization Initiatives at the Railroad Retirement Board are Progressing Effectively - Abstract Audit Agency-Wide
09/26/2019 Railroad Retirement Board The Mainframe Applications Re-platform Initiative at the Railroad Retirement Board is Progressing in Accordance with Established Project Goals - Abstract Audit Agency-Wide
08/05/2019 Railroad Retirement Board Railroad Medicare Controls Over Evaluation and Management Services Were Not Fully Adequate - Abstract Audit Agency-Wide
05/30/2019 Railroad Retirement Board Audit of Railroad Retirement Board's Compliance with Improper Payments Elimination and Recovery Act in Fiscal Year 2018 Performance and Accountability Report Audit Agency-Wide
05/16/2019 Railroad Retirement Board Improvements Needed for the Unapplied Cash Process at the Railroad Retirement Board Audit Agency-Wide
05/14/2019 Railroad Retirement Board Selected General Information System Controls at the Railroad Retirement Board Were Not Always Adequate Audit Agency-Wide
04/30/2019 Railroad Retirement Board Open or Unimplemented Audit Recommendations and Cost Savings as of March 31, 2019 Other Agency-Wide
04/30/2019 Railroad Retirement Board Semiannual Report to the Congress October 1, 2018 - March 31, 2019 Semiannual Report Agency-Wide

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