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Management Information Report - Interim Report Regarding CARES Act Expenditures and Controls

Audit · Railroad Retirement Board OIG · 2020-09-28 · about Railroad Retirement Board

Report

Title
Management Information Report - Interim Report Regarding CARES Act Expenditures and Controls
Submitting OIG
Railroad Retirement Board OIG
Component agency
Railroad Retirement Board
Type
Audit
Publication date
2020-09-28

Summary

The objective of this interim review is to provide RRB management with information that will assist them in ensuring compliance, transparency, and fiscal accountability under the CARES Act.

Recommendations (3)

#StatusText
20-081ClosedWe recommend that the Executive Committee reconsider the need for all Railroad Retirement Board employees to have the mobile phone and the related recurring costs.
20-082ClosedWe recommend that the Executive Committee make the mobile phone numbers available internally for the Railroad Retirement Board employees since these are considered secondary contact methods.
20-083ClosedWe recommend that the Executive Committee obtain state wage and unemployment data in a timelier manner in order to match with CARES Act Railroad Retirement Board payments; thereby identifying potential fraudulent CARES Act payments quicker and…

Source

Authoritative
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