| Text of Recommendation | The Railroad Retirement Board's Bureau of Fiscal Operations, Audit and Compliance Section should perform an assessment of the Railroad Retirement Board's internal control program, identify the gaps, and implement remediation actions to address the documentation, implementation, and assessment gaps identified. |
|---|---|
| Recommendation Number | 4 |
| 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 |