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Office of Inspector General - Library
 
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  4. Office of Inspector General - Library
 
 
Fiscal Year Report Page Count
2019 PDF logo The RRB Disability Programs Do Not Effectively Consider Fraud Risk Indicators in the Disability Decision Process (603.57 KB)

 

Report Date: 09/27/2019 | Report Number: 19-16
13
2019 PDF logo The Implementation of the DPIP at the RRB Did Not Result in a Fully Established Fraud Risk Assessment Process (574.44 KB)

 

Report Date: 09/27/2019 | Report Number: 19-15
11
2019 PDF logo The Acquisition Management Function at the Railroad Retirement Board Was Not Fully Adequate or Effective (980.58 KB)

 

Report Date: 09/27/2019 | Report Number: 19-14
30
2019 PDF logo Audit of the Railroad Retirement Board's Statements of Changes in Cash and Investments Balances (18.09 MB)

 

Report Date: 09/27/2019 | Report Number: 19-13
23
2019 PDF logo The Legacy Systems Modernization Initiatives at the Railroad Retirement Board are Progressing Effectively-Abstract (177.88 KB)

 

Report Date: 09/26/2019 | Report Number: 19-12
2
2019 PDF logo Mainframe Applications Re-platform Initiative at the RRB is Progressing in Accordance with Established Project Goals-Abstract (149.24 KB)

 

Report Date: 09/26/2019 | Report Number: 19-11
2
2019 PDF logo Railroad Medicare Controls Over Evaluation and Management Services Were Not Fully Adequate-Abstract (243.69 KB)

 

Report Date: 08/05/2019 | Report Number: 19-10
6
2019 PDF logo Audit of RRB's Compliance with Improper Payments Elimination and Recovery Act in Fiscal Year 2018 PAR (4.75 MB)

 

Report Date: 05/30/2019 | Report Number: 19-09
42
2019 PDF logo Improvements Needed for the Unapplied Cash Process at the Railroad Retirement Board  (1.7 MB)

 

Report Date: 05/16/2019 | Report Number: 19-08
28
2019 PDF logo Selected General Information System Controls at the Railroad Retirement Board Were Not Always Adequate (555.4 KB)

 

Report Date: 05/14/2019 | Report Number: 19-07
2

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U.S. Railroad Retirement Board
William O. Lipinski Federal Building
844 North Rush Street
Chicago, IL 60611-1275
Toll Free: (877) 772-5772
TTY: (312) 751-4701 

 

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