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Ongoing Audits/Reviews

Title Started Planned Completion
Controls Over Cross-Referenced Social Security Numbers (062308)
2/28/2023
FY 2024, 2nd Quarter
Fiscal Year 2023 Periodic Assessment of the Social Security Administrations Charge Card Programs (032314)
9/28/2023
FY 2024, 2nd Quarter
Follow-up Review of Numident Death Information Not Included on the Death Master File (062301)
3/17/2023
FY 2024, 2nd Quarter
Challenges in Recovering Supplemental Security Income Overpayments (A-07-21-51018)
6/9/2022
FY 2024, 3rd Quarter
Changes in Productivity at the Social Security Administration (002308)
1/2/2024
FY 2024, 3rd Quarter
Compliance with the Payment Integrity Information Act of 2019 in Fiscal Year 2023 (152309)
10/31/2023
FY 2024, 3rd Quarter
Customer Wait Times in the Social Security Administrations Field Offices and Card Centers (152307)
12/30/2022
FY 2024, 3rd Quarter
Disability Payments to Beneficiaries or Recipients Receiving Illinois or Texas Workers' Compensation Benefits (A-06-20-50922)
9/17/2021
FY 2024, 3rd Quarter
Disabled Beneficiaries Receiving Direct Payments Who Previously Had a Representative Payee (052403)
9/30/2021
FY 2024, 3rd Quarter
Electronic Representative Payee Discrepancies (052402)
9/30/2021
FY 2024, 3rd Quarter
Impact of Unreported Marriages on Social Security Administration Payments (012317)
5/22/2023
FY 2024, 3rd Quarter
Management of Unclaimed SSA Property Held by States (062329)
10/13/2023
FY 2024, 3rd Quarter
Match of Department of State Death Information Against Social Security AdministrationRecords (062313)
2/28/2023
FY 2024, 3rd Quarter
Recipients with Limited Funds in Bank Accounts When Applying for SSI Payments (A-02-21-51028)
10/27/2022
FY 2024, 3rd Quarter
Reducing Processing Centers Pending Actions (022313)
12/8/2022
FY 2024, 3rd Quarter
Representative Payees Not Properly Established in the Electronic Representative PayeeSystem (052401)
9/30/2021
FY 2024, 3rd Quarter
Social Security Administrations Policies Related to Outside Employment (022314)
3/22/2023
FY 2024, 3rd Quarter
SSAs Processing of SSI Ineligibility Determinations and Post-Entitlement Suspensions due to Insufficient Information (A-02-22-51135)
4/13/2022
FY 2024, 3rd Quarter
The Social Security Administrations Enterprise Risk Management Program (022323)
1/20/2023
FY 2024, 3rd Quarter
The Social Security Administrations Processing of Priority Cases (A-04-21-51033)
8/5/2022
FY 2024, 3rd Quarter
The Social Security Administrations Review of Representative Payees (A-13-17-50195)
12/7/2021
FY 2024, 3rd Quarter
The Social Security Administrations Security Assessment and Authorization Process (A-14-21-51093)
3/4/2022
FY 2024, 3rd Quarter
Unimplemented Recommendations Made to Prevent Improper Payments (072401)
2/1/2024
FY 2024, 3rd Quarter
Business Services Online Control Testing (022329)
10/26/2023
FY 2024, 4th Quarter
Contract with Johns Hopkins University Applied Physics Laboratory for Analysis of SSAs Disability Process (062325)
10/31/2023
FY 2024, 4th Quarter
Denied Retirement Claims (052303)
11/9/2023
FY 2024, 4th Quarter
Development and Implementation of the Debt Management Product (142313)
10/18/2023
FY 2024, 4th Quarter
Disability Waiting Period Exclusions (072304)
9/27/2023
FY 2024, 4th Quarter
Earnings Evaluations for Disability Claimants (A-07-21-51017)
11/30/2022
FY 2024, 4th Quarter
Follow-up onAccuracy of the Social Security Administrations Manual Billing Process to Collect Medicare Premiums (012310)
1/4/2024
FY 2024, 4th Quarter
Information Technology Investments (A-14-22-51155)
9/22/2022
FY 2024, 4th Quarter
Manager to Manager Application for Critical Case Processing (072305)
10/31/2023
FY 2024, 4th Quarter
Oversight of Medical Exams for Disability Claims (012313)
8/29/2023
FY 2024, 4th Quarter
Review of Social Security Administrations Controls Over Employee Overtime and Leave (A-15-21-51016)
4/6/2021
FY 2024, 4th Quarter
Security of Common Control Providers (142319)
11/13/2023
FY 2024, 4th Quarter
SSAs Controls Over Employee Military Leave Usage (152403)
4/6/2021
FY 2024, 4th Quarter
SSAs Controls Over Employee Routine Leave Usage (152406)
4/6/2021
FY 2024, 4th Quarter
SSAs Controls Over Employees' COVID Related Leave Usage (152405)
4/6/2021
FY 2024, 4th Quarter
SSAs Controls Over Employees' Premium Pay and Settlement Agreements (152404)
4/6/2021
FY 2024, 4th Quarter
Testing of Legacy Systems Modernization and Movement to Cloud Services (142312)
11/17/2023
FY 2024, 4th Quarter
The Social Security Administration's Efforts to Address Barriers to Accessing Services (022322)
10/26/2023
FY 2024, 4th Quarter
The Social Security Administration's Processing of International Workloads (012305)
10/26/2023
FY 2024, 4th Quarter
The Social Security Administrations Information Security Program and Practices for Fiscal Year 2024 (142401)
10/25/2023
FY 2024, 4th Quarter
Human Capital: Public-facing Staffing (022327)
12/19/2023
FY 2025, 1st Quarter
Social Security Administration's Contract Administration of the Next Generation Telephony Project Contract (022324)
11/21/2023
FY 2025, 1st Quarter
The Social Security Administrations Financial Reporting for Fiscal Year 2024 (152401)
12/7/2023
FY 2025, 1st Quarter
The Social Security Administrations Rejection of State Death Reports (042304)
1/4/2024
FY 2025, 1st Quarter
The Social Security Administrations Use of Administrative Sanctions and Benefit Withholding (042303)
12/12/2023
FY 2025, 1st Quarter
Using Medicare Claim Data to Identify Deceased Beneficiaries Aged 80 to 89 (042301)
1/29/2024
FY 2025, 1st Quarter

Last updated on: 2024-03-01.

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