Objective: To determine whether the Social Security Administration took corrective action to address the finding and recommendation in our September 2016 report, Numident Death Information Not Included on the Death Master File.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | Disagree | |
Add the 915,534 records to the DMF | |||||
2 | No | $0 | $0 | Disagree | |
Develop a plan to add the remaining records to the Death Master File (for example, add the records 117 years after the Numident date of birth). | |||||
3 | No | $0 | $0 | Agree | |
Review the 84 current payment status cases and take appropriate action (for example, terminate improper payments) |