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Office of Inspector General
Reports for Fiscal Year 2014

Title PDF File Format Issued Report No. No.
Pp
Audit of the Data Management Application Controls and Selected General Controls in the Financial Management Integrated System 09/30/14 14-12

18

Audit of the Adequacy of Interface Application Controls in the Financial Management Integrated System 08/14/14 14-11

9

Audit of Business Process Controls in the Financial Management Integrated System 08/01/14 14-10

25

Management Information Report
Railroad Medicare Progress and Challenges
07/25/14 14-09

23

Management Information Report
Financial Impact of Injury Settlements Awarding Service Months to Qualify Railroad Employees for Occupational Disability Benefits
07/18/14 14-08

14

Audit of Payment Controls over Railroad Medicare Claims Submitted by Physical Therapists - Abstract 05/16/14 14-07

3

Audit of the General and Application Controls in the Railroad Retirement Board's Financial Management Information System-Abstract 05/06/14 14-06

2

Audit of the Railroad Retirement Board's Fiscal Year 2013 Compliance with the Improper Payments Elimination and Recovery Act of 2010 03/28/14 14-05

19

Audit of Railroad Retirement Act Dual Spouse Annuity Adjustments 03/20/14 14-04

17

Fiscal Year 2013 Audit of Information Security at the Railroad Retirement Board - Abstract 03/04/14 14-03

3

Fiscal Year 2013 Financial Statement Audit Letter to Management 02/20/14 14-02 14
Report on the Railroad Retirement Board's Fiscal Year 2013 Financial Statements 12/16/13 14-01

137

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Date Published: 10/01/2014
Date Updated:    10/01/2014