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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-07-21-51012
Report Description

Objective: To determine whether the Social Security Administration’s (SSA) controls ensured work review determinations were accurate and supportable.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$553,284,181
Funds for Better Use
$0

Open Recommendations

This report has 3 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.

Social Security Administration OIG

United States