Text of Recommendation | The Railroad Retirement Board's Bureau of Information Services should review and update its policy to routinely maintain its Record Disposition Schedule to ensure all the required and necessary financial/nonfinancial data is retained, specifically for its benefit payments to allow management to support its financial activity and support its requirement to obtain an audit of the Railroad Retirement Board's financial statements. |
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | The Railroad Retirement Board did not express concurrence or nonconcurrence with this recommendation. |
Submitting OIG | |
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Linked Report |