Attached is Ernst & Young LLP's final audit report. Their objective was to determine the extent to which (1) the Social Security Administration had improved its cyber-security posture by defining and implementing plans to modernize or replace and retire its legacy information technology systems and (2) SSA’s efforts and plans to move to cloud services are consistent with Federal guidance.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Social Security Administration | Legacy Systems Modernization and Movement to Cloud Services | Audit | Agency-Wide | View Report | |
Social Security Administration | Representative Payee Reviews and Educational Visits | Audit | Agency-Wide | View Report | |
Social Security Administration | The Social Security Administration’s Information Security Program and Practices for Fiscal Year 2024 | Audit | Agency-Wide | View Report | |
Pension Benefit Guaranty Corporation | PBGC Needs to Strengthen Oversight Controls Between CORs and Other Technical Personnel | Inspection / Evaluation | Agency-Wide | View Report | |
Pension Benefit Guaranty Corporation | Projected Benefit Payments in Selected Special Financial Assistance (SFA) Applications | Inspection / Evaluation | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Flight Group Corporation (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Freight Runners Express, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Superior Transportation Associates, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Prospect Airport Services, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - One Sky Flight, LLC (Redacted) | Audit | Agency-Wide | View Report | |