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RRBOIG - 22-07 - 5

Open · 2022-03-17

From report

Report
Railroad Retirement Board Did Not Implement Sufficient Internal Controls in the Mobile Phones Deployed as a Result of the Pandemic
OIG report number
22-07
Recommendation number
5

Recommendation text

The Bureau of Information Services should incorporate the mobile phones in an existing assessable unit and update their mobile phone policies to include documentation regarding the specific roles and responsibilities of each office overseeing the mobile phone program.