Audit Work Plan Fiscal Year 2019

Date: 
Friday, September 28, 2018
Office Affiliation: 

Our Annual Work Plan (Plan) outlines our perspective of the major management and performance challenges facing SSA and serves as a tool for communicating our priorities to SSA, Congress, the Office of Management and Budget (OMB), and other interested parties. Our work is prioritized to focus our resources on those areas that are most vulnerable to fraud, waste, and abuse. To ensure we provide a coordinated effort, we work with our Offices of Investigations, Counsel to the Inspector General, and Communications and Resource Management.

In preparing this Plan, we solicited suggestions from the Agency. We received suggestions for inclusion in our Plan, and we incorporated those to the extent possible. We recognize this Plan is dynamic, so we encourage continuous feedback and additional suggestions. This flexibility enables us to meet emerging and critical issues evolving throughout the upcoming year.

This Plan describes reviews we intend to begin in FY 2019 in the following issue areas.

Improve Customer Service

Modernize Information Technology Infrastructure

Secure Information Systems and Protect Sensitive Data

Reduce Improper Payments and Increase Overpayment Recoveries

Improve Administration of the Disability Programs

Strengthen Planning, Transparency, and Accountability

Strengthen the Integrity and Protection of the Social Security Number