Office of Inspector General
Reports for Fiscal Year 2010


			

		
		
			
	
			
				Title 
				Issued
				Report No.
				No.
Pp
			

			
				
                Railroad Medicare 
                Services Billed with Dates of Service after the Beneficiaries' 
                Dates of Death 
				09/30/10
				
				10-13
				
				28
			
			
							
                Audit of the Account 
                Benefits Ratio 
				09/29/10
				
				10-12
				
				14
			

			
				
                Audit of Unilateral 
                Disability Freeze Determinations 
				08/12/10
				
				10-11
				
				28
			

			
				
                Review of the Accuracy 
                of the Financial Interchange as Executed for the Year Ended 
                September 30, 2008
                
				05/25/10
				
				10-10
				
				3
			

			
				
                Audit of Internal Controls over Medicare
                Premium Transfers Between the Railroad Retirement Board and Centers for Medicare and Medicaid Services
                
				05/21/10
				
				10-09
				
				20
			

			
				
                The Railroad Retirement 
                Board's Progress in Implementing Federal Information Security 
                Management Act Requirements 
				05/19/10
				
				10-08
				
				15
			
    
				
                Review of the Technical 
                Approach and Methodology Used to Determine the Annual Financial 
                Interchange Amount for the Year Ended September 30, 2008 
				05/19/10
				
				10-07
				
				4
			

			
				
                Review of Statistical Methods Employed in the Financial Interchange
                Determination 
				05/04/10
				
				10-06
				
				9
			

			
				
                Examination of 
                Management's Assertion of Compliance with the Extended 
                Unemployment Benefit Payment Provisions of the American Recovery 
                and Reinvestment Act of 2009 
				03/24/10
				
				10-05
				
				6
			

			
				
                Examination of 
                Management's Assertion of Compliance with the Economic Recovery 
                Payment Provisions of the American Recovery and Reinvestment Act 
                of 2009 
				03/18/10
				
				10-04
				
				9
			

			
				
                Fiscal Year 2009 Financial Statement Audit Letter to Management 
				03/11/10
				
				10-03
				
				19
			

			
				
                Report on the Railroad Retirement Board’s FY 2009 Financial Statements 
				11/20/09
				
				10-02
				
				136
			

			
				
                Fiscal Year 2009 Evaluation of Information Security at the RRB 
				11/12/09
				
				10-01
				
				25

Office of Inspector General
Reports for Fiscal Year 2010

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Title	Issued	Report No.	No. Pp
Railroad Medicare Services Billed with Dates of Service after the Beneficiaries' Dates of Death	09/30/10	10-13	28
Audit of the Account Benefits Ratio	09/29/10	10-12	14
Audit of Unilateral Disability Freeze Determinations	08/12/10	10-11	28
Review of the Accuracy of the Financial Interchange as Executed for the Year Ended September 30, 2008	05/25/10	10-10	3
Audit of Internal Controls over Medicare Premium Transfers Between the Railroad Retirement Board and Centers for Medicare and Medicaid Services	05/21/10	10-09	20
The Railroad Retirement Board's Progress in Implementing Federal Information Security Management Act Requirements	05/19/10	10-08	15
Review of the Technical Approach and Methodology Used to Determine the Annual Financial Interchange Amount for the Year Ended September 30, 2008	05/19/10	10-07	4
Review of Statistical Methods Employed in the Financial Interchange Determination	05/04/10	10-06	9
Examination of Management's Assertion of Compliance with the Extended Unemployment Benefit Payment Provisions of the American Recovery and Reinvestment Act of 2009	03/24/10	10-05	6
Examination of Management's Assertion of Compliance with the Economic Recovery Payment Provisions of the American Recovery and Reinvestment Act of 2009	03/18/10	10-04	9
Fiscal Year 2009 Financial Statement Audit Letter to Management	03/11/10	10-03	19
Report on the Railroad Retirement Board’s FY 2009 Financial Statements	11/20/09	10-02	136
Fiscal Year 2009 Evaluation of Information Security at the RRB	11/12/09	10-01	25

Office of Inspector General Reports for Fiscal Year 2010

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Office of Inspector General
Reports for Fiscal Year 2010