Text of Recommendation | The Railroad Retirement Board's Bureau of Fiscal Operations should develop and implement effective controls necessary to ensure transactions recorded are United States Standard General Ledger compliant. |
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Recommendation Number | 13 |
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 |