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Where To Report Waste Fraud, Abuse, Or Retaliation

Social Security Administration’s Enterprise Risk Management

Submitting OIG: 
Social Security Administration OIG
Report Description: 
Objective: To determine whether the Social Security Administration’s Enterprise Risk Management program complies with Office of Management and Budget Circular No. A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control.
Date Issued: 
Monday, August 5, 2024
Agency Reviewed / Investigated: 
Social Security Administration
Submitting OIG-Specific Report Number: 
022323
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
2
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon 022323.pdf946.06 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No
Make ERM implementation a priority by providing the ERM team the resources it needs to ensure ERM reaches maturity no later than the planned date of FY 2028, in accordance with its current ERM Implementation Plan.
2 Open No
Ensure as SSA is working toward reaching maturity that the ERMC is providing leadership over the ERM program and that key Circular A-123 requirements are completed. For example, key requirements should include regular evaluation of SSA’s risk appetite and risk tolerance levels and ERMC communications in support of an Agency-wide risk culture.
Displaying 2 of 2 Recommendations