Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

Council of the Inspectors General on Integrity and Efficiency Purchase Card Project

Date: 
Wednesday, February 21, 2018

We issued this report to review the Social Security Administration’s (SSA) purchase card transactions as prescribed for the Government-wide Council of the Inspectors General on Integrity and Efficiency (CIGIE) Purchase Card Project.

Date: 
Wed, 02/21/2018

Fiscal Year 2017 Risk Assessment of the Social Security Administration’s Charge Card Programs

Date: 
Friday, January 19, 2018

We issued this report to analyze the risk of illegal, improper, and erroneous purchases made through the Social Security Administration’s charge card programs.

Date: 
Fri, 01/19/2018

The Social Security Administration's Reporting of High-dollar Overpayments Under Executive Order 13520 in Fiscal Year 2017

Date: 
Thursday, December 21, 2017

Our objective was to review the Agency Head Quarterly High-dollar Overpayment Reports to the Office of the Inspector General, as required by Executive Order 13520, Reducing Improper Payments, for the quarters ended December 2016 and March, June, and September 2017.

Date: 
Thu, 12/21/2017

The Social Security Administration’s Financial Report for Fiscal Year 2017

Date: 
Thursday, November 9, 2017

The purpose of this report is to fulfill our responsibilities under the Chief Financial Officers Act of 1990 (CFO Act) (Pub. L. No. 101-576) and related legislation, we monitored KPMG, LLP’s (KPMG) audit of the Social Security Administration’s (SSA) Fiscal Year (FY) 2017 financial statements to ensure the quality of the audit work performed was adequate.

Date: 
Thu, 11/09/2017

The Social Security Administration’s Compliance with the Digital Accountability and Transparency Act of 2014 as of May 2017

Date: 
Monday, November 6, 2017

We issued this report to assess the Social Security Administration’s (SSA) (1) completeness, timeliness, quality, and accuracy of Fiscal Year (FY) 2017 second quarter financial and award data it submitted for publication on USASpending.gov and (2) implementation and use of the Government-wide financial data standards established by the Office of Management and Budget (OMB) and Department of the Treasury (Treasury).

Date: 
Mon, 11/06/2017

Fiscal Year 2017 Inspector General’s Statement on the Social Security Administration’s Major Management and Performance Challenges

Date: 
Thursday, November 9, 2017

We issued this report to summarize and assess the most serious management and performance challenges facing the Social Security Administration.

Date: 
Thu, 11/09/2017

Social Security Administration Employees Who Received Salary Increases While Working Under an Opportunity to Perform Successfully Plan

Date: 
Thursday, September 14, 2017

We issued this report to identify Social Security Administration (SSA) employees who received a promotion or Within-grade Increase (WIGI) while working under an Opportunity to Perform Successfully (OPS) plan.

Date: 
Thu, 09/14/2017

Pages