Objective: To determine whether the Social Security Administration followed policies and used available tools to prevent, detect, and recover Supplemental Security Income overpayments.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
5 | Yes | $0 | $0 | Agree | |
Include controls in future debt management system modernization efforts to address system limitations causing overpayments to not be recovered via Cross-Program Recovery or transferred to another liable individual for recovery. | |||||
7 | No | $0 | $0 | Agree | |
Pending automation improvements, remind employees of circumstances when a manual action is needed to initiate cross-program recovery or transfer a debt to another liable individual for recovery. |