Text of Recommendation | The Bureau of Field Service should implement and document a review process to verify the completeness, accuracy, and validity of the telecommunications data and analysis used to support telecommunications reports and Budget Justifications. |
---|---|
Recommendation Number | 3 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Management does not concur with this recommendation. This recommendation remains open because the Office of Inspector General for the Railroad Retirement Board continues to see the need for the recommended corrective action. |
Submitting OIG | |
---|---|
Linked Report |