Office of Inspector General - Library

Fiscal Year	Report	Page Count
2015	The Railroad Retirement Board Lacks Adequate Controls over Creditable Compensation Related to Injury Settlements (1.04 MB) Report Date: 01/29/2015 \| Report Number: 15-03	16
2015	Management Information Report - Management and Performance Challenges Facing the Railroad Retirement Board (3.89 MB) Report Date: 11/20/2014 \| Report Number: 15-02	18
2015	Report on the Railroad Retirement Board's Fiscal Year 2014 Financial Statements (9.43 MB) Report Date: 11/17/2014 \| Report Number: 15-01	147
2014	Audit of the Data Management Application Controls and Selected General Controls in the Financial Management Integrated System (2.14 MB) Report Date: 09/30/2014 \| Report Number: 14-12	18
2014	Audit of the Adequacy of Interface Application Controls in the Financial Management Integrated System (1.13 MB) Report Date: 08/14/2014 \| Report Number: 14-11	9
2014	Audit of Business Process Controls in the Financial Management Integrated System (1.11 MB) Report Date: 08/01/2014 \| Report Number: 14-10	25
2014	Management Information Report - Railroad Medicare Progress and Challenges (1.79 MB) Report Date: 07/25/2014 \| Report Number: 14-09	23
2014	Management Information Report - Financial Impact of Injury Settlements Awarding Service Months to Qualify RR Employees for O.D. (103.13 KB) Report Date: 07/18/2014 \| Report Number: 14-08	14
2014	Audit of Payment Controls over Railroad Medicare Claims Submitted by Physical Therapists - Abstract (53.14 KB) Report Date: 05/16/2014 \| Report Number: 14-07	3
2014	Audit of the General and Application Controls in the RRB's Financial Management Information System - Abstract (32.83 KB) Report Date: 05/06/2014 \| Report Number: 14-06	2

To view and download PDF documents, you need the free Acrobat Reader. We recommend using the latest version. Viewers with visual disabilities can go to Adobe's Access Website for tools and information that will help make PDF files accessible.