|
10/31/2019 |
Railroad Retirement Board |
Open or Unimplemented Audit Recommendations and Cost Savings as of September 30, 2019 |
Other |
Agency-Wide |
|
10/31/2019 |
Railroad Retirement Board |
Semiannual Report To The Congress April 1, 2019 - September 30, 2019 |
Semiannual Report |
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 |
|
09/27/2019 |
Railroad Retirement Board |
The Railroad Retirement Board Disability Programs Do Not Effectively Consider Fraud Risk Indicators in the Disability Decision Process |
Audit |
Agency-Wide |
|
09/27/2019 |
Railroad Retirement Board |
The Use of Medical Experts During Disability Determinations at the Railroad Retirement Board Can Be Improved |
Audit |
Agency-Wide |
|
09/27/2019 |
Railroad Retirement Board |
The Implementaton of the Disability Program Improvement Plan at the Railroad Retirement Board Did Not Result in a Fully Established Fraud Risk Assessment Process |
Audit |
Agency-Wide |
|
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 |
