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Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
042302
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$18,752,166
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $1,223,482 $0

Take appropriate actions to monitor the collection of the remaining 11 restitutions identified in our audit and the 3 restitutions from our prior audit, as appropriate.

2 Yes $17,528,684 $0

Review the remaining 1,440 restitutions in the restitution tracking tool and the remaining 15 restitutions reported as errors in our prior audit to determine whether the Agency is monitoring the collection of the restitution as required and take corrective actions when appropriate.

3 Yes $0 $0

Identify the factors contributing to employees not properly recording and monitoring the collection of restitutions and implement appropriate corrective actions.

Social Security Administration OIG

United States