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Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
072402
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$2,300,372
Funds for Better Use
$9,669,481
Report updated under NDAA 5274
No
External Link
https://oig.ssa.gov/assets/uploads/072402.pdf

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $4,532 $19,050

Take corrective actions for the 23 beneficiaries’ accounts to ensure Part B premium penalties are accurately assessed in accordance with policy.

2 No $0 $0

Update the question on the health insurance screen related to recording information for Part B enrollment to clarify what is considered current employment in all Social Security Administration systems.

3 Yes $2,295,840 $9,650,431

To prevent future errors, establish controls to ensure employees accurately process Medicare Part B enrollment applications during the General Enrollment Period.

Social Security Administration OIG

United States