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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
A-02-22-51157
Report Description

Objective: To determine whether the Social Security Administration’s employees timely and accurately completed actions requested in Modernized Development Worksheets.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$841,409,257
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Disagree

Update policy to require that employees process Modernized Development Worksheet (MDW) requests within set timeframes.

2 Yes $841,409,257 $0 Disagree

Implement controls to ensure employees take all actions requested before they close MDWs.

Social Security Administration OIG

United States