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Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
072311
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$9,530,710
Funds for Better Use
$54,033,827
Report updated under NDAA 5274
No
External Link
https://oig.ssa.gov/assets/uploads/072311.pdf

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $5,047 $54,864

Review, and take appropriate corrective action for, the 67 remittance exceptions that employees processed incorrectly.

2 No $0 $53,978,963

Using a risk-based approach, review, and take appropriate actions on, remaining unissued remittance funds.

3 No $9,525,663 $0

Provide targeted training to Program Service Center employees who process remittance exceptions on the policy-compliant procedures to address the errors we identified.

4 No $0 $0

Remind employees who process remittance exceptions of the required steps to process them and the potential effects of not following policies.

Social Security Administration OIG

United States