| Text of Recommendation | The Railroad Retirement Board's Office of Administration should analyze Undelivered Orders balances quarterly to verify balances are still valid for obligations that are open for an extended period after the end of the period of performance. At a minimum, continue the quarterly analysis until the Office of Administration has determined the updated internal controls as effective. |
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| Recommendation Number | 11 |
| 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 |