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Ongoing Audits/Reviews

Title Started Planned Completion
Controls Over Employees' Premium Pay (152404)
4/6/2021
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
Disabled Beneficiaries Receiving Direct Payments Who Previously Had Representative Payees (052403)
9/30/2021
FY 2024, 4th Quarter
Discrepancies in the Electronic Representative Payee System (052402)
9/30/2021
FY 2024, 4th Quarter
Earnings Evaluations for Disability Claimants (A-07-21-51017)
11/30/2022
FY 2024, 4th Quarter
Information Security Program and Practices for Fiscal Year 2024 (142401)
10/25/2023
FY 2024, 4th Quarter
Match of National Missing and Unidentified Persons System Information Against Social Security Administration Records (062402)
7/1/2024
FY 2024, 4th Quarter
Match of New York City Death Information Against Social Security Administration Records (022333)
5/3/2024
FY 2024, 4th Quarter
Overpayments Assessed 2020-2023 (062405)
7/1/2024
FY 2024, 4th Quarter
Representative Payee Reviews and Educational Visits (A-13-17-50195)
12/7/2021
FY 2024, 4th Quarter
Representative Payees Not in the Electronic Representative PayeeSystem (052401)
9/30/2021
FY 2024, 4th Quarter
Security Assessment and Authorization Process (A-14-21-51093)
3/4/2022
FY 2024, 4th Quarter
Supplemental Security Income Ineligibility Determinations and Payment Suspensions Based on Failure to Provide Information (A-02-22-51135)
4/13/2022
FY 2024, 4th Quarter
Supplemental Security Income Recipients who Under-report Financial Account Balances (A-02-21-51028)
10/27/2022
FY 2024, 4th Quarter
Testing of Legacy Systems Modernization and Movement to Cloud Services (142312)
11/17/2023
FY 2024, 4th Quarter
Unclaimed Social Security Administration Assets Held by States (062329)
10/13/2023
FY 2024, 4th Quarter
Changes in Productivity at the Social Security Administration (002308)
1/2/2024
FY 2025, 1st Quarter
Childs Insurance Benefits Denied for Reasons Unrelated to Disability (032317)
5/6/2024
FY 2025, 1st Quarter
Contract with Johns Hopkins University Applied Physics Laboratory for Analysis of the Social Security Administrations Disability Process (062325)
10/31/2023
FY 2025, 1st Quarter
Controls Over Employees' COVID Related Leave (152405)
4/6/2021
FY 2025, 1st Quarter
Controls Over Employees' Military and Related Leave (152403)
4/6/2021
FY 2025, 1st Quarter
Controls Over Employees' One-Time Large Payments (152413)
4/6/2021
FY 2025, 1st Quarter
Controls Over Employees' Routine Leave (152406)
4/6/2021
FY 2025, 1st Quarter
Denied Disability Claims Requiring Manual Notification to Claimants (062317)
3/28/2024
FY 2025, 1st Quarter
Denied Retirement Claims (052303)
11/9/2023
FY 2025, 1st Quarter
IG Statement: FY24 (022401)
6/12/2024
FY 2025, 1st Quarter
Manager to Manager Application for Critical Case Processing (072305)
10/31/2023
FY 2025, 1st Quarter
Match of Idaho Death Information Against Social Security Administration Records (062410)
7/12/2024
FY 2025, 1st Quarter
Rejection of State Death Reports (042304)
1/4/2024
FY 2025, 1st Quarter
The Social Security Administration's Efforts to Address Barriers to Accessing Services (022322)
10/26/2023
FY 2025, 1st Quarter
The Social Security Administration's Processing of International Workloads in Payment Center 8 (012305)
10/26/2023
FY 2025, 1st Quarter
The Social Security Administrations Financial Reporting for Fiscal Year 2024 (152401)
12/7/2023
FY 2025, 1st Quarter
Adjustment of Monthly Benefits Under the Family Maximum Provisions for Dually Entitled Children (052301)
1/8/2024
FY 2025, 2nd Quarter
Firewall Administration (142315)
1/11/2024
FY 2025, 2nd Quarter
Human Capital: Public-facing Staffing (022327)
12/19/2023
FY 2025, 2nd Quarter
Physical Security at Offices (042318)
5/23/2024
FY 2025, 2nd Quarter
Social Security Administration's Contract Administration of the Next Generation Telephony Project Contract (022324)
11/21/2023
FY 2025, 2nd Quarter
Administrative Sanctions and Benefit Withholding (042303)
12/12/2023
FY 2025, 3rd Quarter
Changes in Staffing, Productivity, and Processing Times at State Disability Determination Services (072309)
5/15/2024
FY 2025, 3rd Quarter
Cybersecurity Role Based Training (142317)
8/14/2024
FY 2025, 3rd Quarter
Information Technology Investments (A-14-22-51155)
9/22/2022
FY 2025, 3rd Quarter
Processing Old-Age, Survivors, and Disability Insurance Overpayments (072301)
6/12/2024
FY 2025, 3rd Quarter
Remittance Processing (072311)
5/30/2024
FY 2025, 3rd Quarter
The Social Security Administration's Compliance with the Payment Integrity Information Act of 2019 in Fiscal Year 2024 (152415)
7/25/2024
FY 2025, 3rd Quarter
Workload Management for Field Offices (042316)
6/14/2024
FY 2025, 3rd Quarter
Identifying Supplemental Security Income Recipients Who May Also be Eligible for Old-Age, Survivors, or Disability Insurance Benefits (012307)
7/1/2024
FY 2025, 4th Quarter
The Social Security Administration's Compliance with its Agreement with the Department of Agriculture (USDA) to Assist with the Supplemental Nutrition Assistance Program (012316)
7/2/2024
FY 2025, 4th Quarter
Use of Consolidated Claims Experience for Supplemental Security Income Claims Processing (062324)
6/3/2024
FY 2025, 4th Quarter

Last updated on: 2024-09-06.

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