Objective: To determine whether the Social Security Administration’s (SSA) controls ensured work review determinations were accurate and supportable.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2 | Yes | $456,252,223 | $0 | Agree | |
In the system that will replace eWork, incorporate controls to increase the accurate processing of work CDRs and functionality to expand automation of work CDR processing and effectuation, including those involving multiple entitlements, reducing the need for manual actions. | |||||
4 | No | $91,370,748 | $0 | Agree | |
Update subsidy policy to include specific instructions for Social Security Administration (SSA) employees to verify, document, and apply the correct subsidy amount. | |||||
5 | No | $0 | $0 | Agree | |
Update the Form SSA-3033, Employee Work Activity Questionnaire, with clearer instructions for employers on how to complete the Form. |