# Management Information Report - Interim Report Regarding CARES Act Expenditures and Controls
> **Audit** by 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

- **Rec 20-081** (Closed): We recommend that the Executive Committee reconsider the need for all Railroad Retirement Board employees to have the mobile phone and the related recurring costs.
- **Rec 20-082** (Closed): We 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.
- **Rec 20-083** (Closed): We 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
- [oversight.gov report page](https://www.oversight.gov/reports/audit/management-information-report-interim-report-regarding-cares-act-expenditures-and)
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