Audit Reports by Fiscal Year - 2020

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The Social Security Administration’s Controls Over Malware Introduced by Email Phishing

DATE: Wednesday, December 4, 2019
REPORT NUMBER: A-14-18-50710
MANAGEMENT CHALLENGE: Secure Information Systems and Protect Sensitive Data
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The Social Security Administration’s Controls Over Malicious Software and Data Exfiltration

DATE: Wednesday, December 4, 2019
REPORT NUMBER: A-14-18-50709
MANAGEMENT CHALLENGE: Secure Information Systems and Protect Sensitive Data
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The Social Security Administration’s Cost and Schedule Estimates for the Disability Case Processing System (Congressional Response Report)

DATE: Monday, December 2, 2019
REPORT NUMBER: A-14-18-50742
MANAGEMENT CHALLENGE: Modernize Information Technology
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Accuracy of Manual Actions for Old-Age, Survivors and Disability Insurance Underpayments over $6,000

DATE: Monday, December 2, 2019
REPORT NUMBER: A-03-18-50703
MANAGEMENT CHALLENGE: Minimize Payment Errors and Improve Management of Payment Workloads
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Match of Delaware Death Information Against Social Security Administration Records

DATE: Wednesday, November 27, 2019
REPORT NUMBER: A-15-18-50662
MANAGEMENT CHALLENGE: Improve the Prevention, Detection, and Recovery of Improper Payments
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The Social Security Administration's Financial Report for Fiscal Year 2019

DATE: Tuesday, November 12, 2019
REPORT NUMBER: A-15-18-50677
MANAGEMENT CHALLENGE: Mandatory Reviews
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Fiscal Year 2019 Inspector General’s Statement on the Social Security Administration’s Major Management and Performance Challenges

DATE: Tuesday, November 12, 2019
REPORT NUMBER: A-02-18-50705
MANAGEMENT CHALLENGE: Mandatory Reviews
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The Social Security Administration’s Compliance with the Digital Accountability and Transparency Act as of 2019

DATE: Tuesday, November 5, 2019
REPORT NUMBER: A-15-18-50614
MANAGEMENT CHALLENGE: Mandatory Reviews
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The Social Security Administration's Information Security Program and Practices for Fiscal Year 2019 (Limited Distribution)

DATE: Thursday, October 31, 2019
REPORT NUMBER: A-14-18-50717
MANAGEMENT CHALLENGE: Mandatory Reviews
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The Social Security Administration’s Vulnerability Management Program (Limited Distribution)

DATE: Thursday, October 24, 2019
REPORT NUMBER: A-14-18-50585
MANAGEMENT CHALLENGE: Secure Information Systems and Protect Sensitive Data
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