Internal Control Weaknesses Noted in the Preparation of the Railroad Retirement Board's Statements of Changes in Cash and Investments Balances Could Affect the Reliability of the Statements

Submitting OIG:

Date Issued:

Friday, September 27, 2019

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

19-13

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
Audit-Report-19-13.pdf	18.09 MB

Related Open Recommendations

No Recommendations found for this Report.