Federal Reports

This report contains information about recommendations from the OIG’s audits, evaluations, and reviews that the OIG had not closed as of the specified date because it had not determined that the Department of Justice had fully implemented them. The information omits recommendations that the Department of Justice determined to be classified or sensitive, and therefore unsuitable for public release.The status of each recommendation was accurate as of the specified date and is subject to change. Specifically, a recommendation identified as not closed as of the specified date may subsequently have been closed.

Our objective was to (1) determine whether the Social Security Administration (SSA) made payments to beneficiaries and representative payees who were deceased according to Delaware's Office of Vital Statistics and (2) identify non-beneficiaries who were deceased according to the State file but whose death information did not appear in SSA's records.

OIG data analytics identified the Coppell, TX, Main Office had $63,855 in refunds from April 1 through June 30, 2019. The spoiled or unused customer meter stamps (meter revenue refunds) for the Coppell Main Office were 59 percent of the overall amount of refunds within the Dallas District for the same timeframe. This percentage ranked the highest within the Dallas District. The objective was to determine whether meter refunds were properly issued, supported, and processed.

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

The theme for this Semiannual Report to Congress is Steps to Start-up. In this Semiannual Report, we have developed a chart to celebrate a variety of both small and large achievements to illustrate the steps of the journey of our office becoming operational.

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