Office of Inspector General - Library

Fiscal Year	Report	Page Count
2019	Fiscal Year 2018 Financial Statement Audit Letter to Management (822.19 KB) Report Date: 02/20/2019 \| Report Number: 19-06	24
2019	Railroad Retirement Board Write-off and Waiver Processes were not Fully Efficient, Effective, or Adequate (887.62 KB) Report Date: 04/23/2019 \| Report Number: 19-05 (Original Date 2/20/19, Revised Date 4/23/19)	27
2019	Management Information Report - Limited Oversight of the NRRIT Puts Railroad Retirement Assets at Risk (4.88 MB) Report Date: 12/19/2018 \| Report Number: 19-04	141
2019	Performance Audit of RRB's Compliance with the Federal Information Security Modernization Act of 2014 Fiscal Year 2018-Abstract (178.11 KB) Report Date: 12/19/2018 \| Report Number: 19-03	2
2019	Management Information Report - Management and Performance Challenges Facing the Railroad Retirement Board (2.17 MB) Report Date: 11/29/2018 \| Report Number: 19-02	40
2019	Report on the Railroad Retirement Board's Financial Statements Fiscal Year 2018 (7.2 MB) (16.59 MB) Report Date: 11/15/2018 \| Report Number: 19-01	179
2018	Enterprise Risk Management Process At The Railroad Retirement Board Was Not Fully Effective (527.97 KB) Report Date: 07/09/2018 \| Report Number: 18-07	18
2018	Fiscal Year 2017 Audit of Information Security at the Railroad Retirement Board - Abstract (143.59 KB) Report Date: 06/05/2018 \| Report Number: 18-06	2
2018	Audit of the RRB's Compliance with Improper Payments Elimination and Recovery Act of 2010 in FY 2017 PAR (867.2 KB) Report Date: 05/09/2018 \| Report Number: 18-05	37
2018	Fiscal Year 2017 Financial Statement Audit Letter to Management (1.91 MB) Report Date: 02/08/2018 \| Report Number: 18-04	34

To view and download PDF documents, you need the free Acrobat Reader. We recommend using the latest version. Viewers with visual disabilities can go to Adobe's Access Website for tools and information that will help make PDF files accessible.