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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
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
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
11/06/2019 Railroad Retirement Board Audit of Railroad Retirement Board's Digital Accountability and Transparency Act of 2014 Submission for First Quarter of Fiscal Year 2019 Audit Agency-Wide
11/15/2019 Railroad Retirement Board Report on the Railroad Retirement Board's Financial Statements Audit Agency-Wide
11/21/2019 Railroad Retirement Board Management Information Report - Management and Performance Challenges Facing the Railroad Retirement Board Top Management Challenges Agency-Wide
12/18/2019 Railroad Retirement Board Performance Audit of RRB's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2019 - Abstract Audit Agency-Wide
01/28/2020 Railroad Retirement Board Fiscal Year 2019 Risk Assessment for the Government Charge Card Abuse Prevention Act of 2012 Other Agency-Wide

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