Objective: To determine whether the Social Security Administration ensured the representative payee information in its Electronic Representative Payee System was accurate.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
4 | Yes | $0 | $0 | Agree | |
Establish a process or ad-hoc workload to ensure employees resolve inconsistencies between the Electronic Representative Payee System (eRPS )and the payment records, including, but not limited to, removing active payees in eRPS that are not on the payment records and establishing active payees in eRPS, when necessary. |