Inspector General Open Recommendations
04/01/2021 - Equal Employment Opportunity Commission U.S. Equal Employment Opportunity Commission Federal Information Security Modernization Act of 2014 (FISMA) Fiscal Year 2018 Independent Evaluati Open Recommendations
We recommend EEOC's Office of Information Technology (OIT) review and remediate criticalrisk and high-risk vulnerabilities in accordance with EEOC OIT’s assessment of risk. Where risk acceptance is required for vulnerabilities based on EEOC's network operation, we recommend that EEOC formally document the risk acceptance along with any associated mitigation activities.
03/31/2021 - Social Security Administration Achieving a Better Life Experience Accounts Open Recommendations
03/31/2021 - Railroad Retirement Board Management Information Report - Interim Review of Railroad Retirement Board CARES Act Benefit Payments During the Pandemic Open Recommendations
The Office of Inspector General recommended that the Office of Programs allocate resources for the Railroad Retirement Board’s Unemployment and Programs Support Division – Sickness and Unemployment Benefit Section to work on fraud referrals as provided in the Adjudication Instruction Manual, Part 16, and as instructed by the Office of Inspector General, Office of Investigations.
03/31/2021 - Achieving a Better Life Experience Accounts Open Recommendations
Issue an Administrative Message to remind staff to review and rectify ABLE account information reported by States that conflicts with account information already posted in SSA records to avoid multiple postings of the same ABLE accounts and to ensure staff properly account for resources in all ABLE accounts owned by recipients.
03/31/2021 - Department of the Treasury Interim Audit Update – Air Carrier and Contractor Certifications for Payroll Support Program Audit - Open Recommendations
03/31/2021 - Federal Deposit Insurance Corporation Critical Functions in FDIC Contracts Inspection / Evaluation - Open Recommendations