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RRBOIG - 22-07 - 8
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
8
Recommendation text
The Bureau of Information Services should periodically review the mobile phone inventory for completeness and accuracy to include a comparison with Railroad Retirement Board's personnel position index.