Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $185,267 | ||
| Take appropriate action to pay the underpayments to the 42 beneficiaries identified in our audit. | |||||
| 2 | Yes | $0 | $10,730,813 | ||
| Take appropriate action to pay the underpayments for the remaining population of beneficiaries identified by our audit. | |||||
| 3 | No | $0 | $0 | ||
| Revise its semi-annual alerts to include beneficiaries whose benefits SSA withheld due to the representative payees’ deaths. | |||||
| 4 | Yes | $0 | $0 | ||
| To prevent future errors, establish controls to ensure employees properly pay benefits that the Agency withheld pending the selection of representative payees. | |||||