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Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
042316
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Establish a process to periodically update training with the correct information and links to reports, systems, and tools.

2 No $0 $0

Create a plan to provide recurring refresher training regarding managing workloads for all management staff, including field and regional offices.

3 No $0 $0

Update written training materials with standardized steps and/or checklists for management to follow to ensure they are properly managing workloads and using the correct reports, systems, and tools.

4 No $0 $0

Create one consolidated resource, which includes reports, trainings, systems, and tools, for information used to manage workloads.

5 No $0 $0

Update systems and tools to reflect workload and software/application version changes and improve their compatibility with other systems and tools.

Social Security Administration OIG

United States