| Text of Recommendation | The Railroad Retirement Board's Bureau of Fiscal Operations should implement a process to ensure the review and approval of Accounting Procedures Guides are properly documented with a date stamp of when the Audit Program Guides were approved along with an authorizing official's signature indicating the approval. |
|---|---|
| Recommendation Number | 6 |
| 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 | |
|---|---|
| Linked Report |