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Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
042401
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://oig.ssa.gov/assets/uploads/042401.pdf

Open Recommendations

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

Distribute the 658 PII losses in Sampling Frame 1 to the appropriate component(s) for review to determine whether any losses are moderate, high, or major and, if so, identify and take the proper actions to mitigate those losses.

2 Yes $0 $0

To prevent future employee errors related to reporting, assessing, and closing PII losses, evaluate the effectiveness of the processes and controls implemented by the Office of Privacy and Disclosure and implement changes as needed.

3 No $0 $0

Update the Breach Response Plan to clearly explain all actions relevant to OIG referrals, such as when managers should use forms related to lost or stolen equipment.

Social Security Administration OIG

United States