| Text of Recommendation | Improve controls to ensure Field Office (FO) employees add documentation to support their trust determinations and the required pertinent trust documents within SSA’s systems. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Agree |
| Submitting OIG | |
|---|---|
| Linked Report |