Objective: To determine whether the Social Security Administration (SSA) took appropriate follow-up actions when spouses and widow(er)s reported they would be entitled to a non-covered pension in the future.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
3 | Yes | $9,956 | $118,378 | Agree | |
Implement an internal control that prevents a future pension entitlement date on the MBR of more than 1 year in the future. | |||||
4 | Yes | $19,383,880 | $9,779,480 | Agree | |
Identify and correct the future pension entitlement dates on the MBR for the estimated 5,434 beneficiaries who have entitlement dates that do not comply with policy or are not recorded on the MBR. |