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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
022323
Report Description

Objective: To determine whether the Social Security Administration’s Enterprise Risk Management program complies with Office of Management and Budget Circular No. A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
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 Agree

Make ERM implementation a priority by providing the ERM team the resources it needs to ensure ERM reaches maturity no later than the planned date of FY 2028, in accordance with its current ERM Implementation Plan.

2 No $0 $0 Agree

Ensure as SSA is working toward reaching maturity that the ERMC is providing leadership over the ERM program and that key Circular A-123 requirements are completed. For example, key requirements should include regular evaluation of SSA’s risk appetite and risk tolerance levels and ERMC communications in support of an Agency-wide risk culture.

Social Security Administration OIG

United States