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Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
152411
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend Social Security Administration (SSA) enhance its award oversight controls to require that SSA employees confirm contractor personnel meet the labor qualifications outlined in the Statement of Work at the date of award.

2 No $0 $0

We recommend SSA ensure Contracting Officer’s Representatives and Contracting Officers retain contractor resumes in accordance with Federal record retention policies as specified in the Federal Acquisition Regulations (FAR).

3 No $0 $0

We recommend SSA maintain contract file documentation of the review and approval of initial and replacement contractor employees.

4 No $0 $0

We recommend SSA re-validate key personnel periodically to ensure contractors meet labor qualifications.

5 No $0 $0

We recommend SSA use a centralized property management system to track all government furnished IT equipment issued to contractors.

6 No $0 $0

We recommend SSA reconcile its Government Furnished Equipment (GFE) records to the contractors’ property management systems.

7 No $0 $0

We recommend SSA review contractor’s property management system prior to issuing GFE.

8 No $0 $0

We recommend SSA improve award oversight and certification controls to ensure invoices align with the award terms.

Social Security Administration OIG

United States