Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

Single Audit of the Government of the District of Columbia for the Fiscal year Ended September 30, 2016

Date: 
Monday, July 24, 2017

We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Mon, 07/24/2017

Single Audit of the State of Michigan for the Fiscal Year Ended September 30, 2016

Date: 
Monday, July 17, 2017

We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Mon, 07/17/2017

Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2016

Date: 
Thursday, June 15, 2017

We issued this audito to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Thu, 06/15/2017

Trends in the Social Security Administration’s Conference Expenditures

Date: 
Friday, May 26, 2017

The November 2011 Executive Order 13589, Promoting Efficient Spending, and the May 2012 Office of Management and Budget (OMB) Memorandum M-12-12, Promoting Efficient Spending to Support Agency Operations, require that Federal agencies exercise discretion and judgment with respect to spending.

Date: 
Fri, 05/26/2017

The Social Security Administration’s Compliance with the Improper Payments Elimination and Recovery Improvement Act of 2012 in the Fiscal Year 2016 Agency Financial Report

Date: 
Thursday, May 4, 2017

We issued this report to review the Improper Payments Information section in the Fiscal Year (FY) 2016 Agency Financial Report (AFR) and determine whether the Social Security Administration (SSA) met all requirements of the Improper Payments Elimination and Recovery Improvement Act of 2012 (IPERIA). In addition, we evaluated the Agency’s (1) accuracy and completeness of reporting and (2) performance in reducing and

Date: 
Thu, 05/04/2017

Single Audit of the State of Oklahoma for the Fiscal Year Ended June 30, 2016

Date: 
Friday, April 21, 2017

We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Fri, 04/21/2017

Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2016

Date: 
Friday, April 21, 2017

We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Fri, 04/21/2017

Single Audit of the State of Washington for the Fiscal Year Ended June 30, 2016

Date: 
Thursday, April 20, 2017

We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Thu, 04/20/2017

Single Audit of the State of Florida for the Fiscal Year Ended June 30, 2016

Date: 
Thursday, April 20, 2017

We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Thu, 04/20/2017

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