Audit Reports by Fiscal Year - 2010

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Single Audit of the Michigan Department of Human Services for the 2-Year Period Ending September 30, 2008

DATE: Thursday, June 17, 2010
REPORT NUMBER: A-77-10-00011
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Benefit Payments Managed by Representative Payees of Children in Foster Care

DATE: Thursday, June 17, 2010
REPORT NUMBER: A-13-07-17137
MANAGEMENT ISSUE: Improve Customer Service
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Representative Payees Reporting Criminal Convictions

DATE: Thursday, June 17, 2010
REPORT NUMBER: A-13-09-19145
MANAGEMENT ISSUE: Improve Customer Service
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2010 Cost-of-Living Adjustment Notices with Incorrect Payment Dates

DATE: Thursday, June 17, 2010
REPORT NUMBER: A-02-10-20107
MANAGEMENT ISSUE: Improve Customer Service
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Organizational Representative Payee in Ohio

DATE: Thursday, June 17, 2010
REPORT NUMBER: A-05-08-48109
MANAGEMENT ISSUE: Improve Customer Service
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Controls over the Flexiplace Program and Personally Identifiable Information at Hearing Offices

DATE: Wednesday, June 9, 2010
REPORT NUMBER: A-08-09-19079
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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Congressional Response Report: Disability Determination Services Medical Consultant Assessments

DATE: Friday, May 28, 2010
REPORT NUMBER: A-01-10-11007
MANAGEMENT ISSUE: Improve the Timeliness and Quality of the Disability Process
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Congressional Response Report: Martinez Settlement Benefits Withheld Under the No Social Security Benefits for Prisoners Act of 2009

DATE: Friday, May 28, 2010
REPORT NUMBER: A-01-10-20112
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Congressional Response Report: The Social Security Administration's Oversight of Employer Representative Payees

DATE: Friday, May 28, 2010
REPORT NUMBER: A-13-10-20125
MANAGEMENT ISSUE: Improve Customer Service
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Congressional Response Report: Off-site Training Conferences

DATE: Wednesday, May 26, 2010
REPORT NUMBER: A-05-10-21035
MANAGEMENT ISSUE: Improve Transparency and Accountability
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