Submitting OIG:
Report Description:
The objective was to determine whether the Social Security Administration’s identity verification controls for the my Social Security portal were compliant with Federal requirements. Our audit report (A-14-18-50486) results contain information that, if not protected, could result in adverse effects to the Agency’s information systems. In accordance with government auditing standards, we have separately transmitted to SSA management our audit’s detailed findings and recommendations and excluded from this summary certain sensitive information because of the potential damage if the information is misused. We determined the omitted information neither distorts the audit results described in this report nor conceals improper or illegal practices.
Date Issued:
Tuesday, September 26, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
142307
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
142307.pdf | 990 KB |