Objective: To determine whether the Social Security Administration’s offices were complying with the requirements established in the Agency’s Mail Handling Business Process Document.
Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Other Participating OIGs
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
042312
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Open Recommendations
This report has 1 open recommendations.
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2 | No | $0 | $0 | Agree | |
Evaluate and adjust, where appropriate, the monitoring process for mail handling to better identify non-compliant offices that require remediation. |