Objective: To determine the accuracy of the Social Security Administration’s eligibility and payment determinations for Supplemental Security Income applicants and/or recipients who own real property.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2 | Yes | $0 | $0 | Agree | |
Add system controls to ensure employees review for possible prior Non-Home Real Property ownership for properties that may have been owned or sold within the look-back period and whether the sales are subject to transfers of resource rules. | |||||
3 | No | $0 | $0 | Agree | |
Add system controls to ensure employees add required documentation supporting property determinations and independent property verifications. | |||||
4 | No | $0 | $0 | Agree | |
Add system controls to ensure employees add required documentation to support allegations of an undue hardship exclusion. | |||||
5 | Yes | $0 | $0 | Agree | |
Add system controls to ensure living arrangements are reviewed and updated for changes during redeterminations if information from property searches conflict with other information in SSA records. | |||||
6 | No | $0 | $0 | Disagree | |
Review system processing of names to reduce inaccurate name mismatches. |