Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

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

Date: 
Friday, March 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: 
Fri, 03/17/2017

Fiscal Year 2016 Risk Assessment of the Social Security Administration’s Charge Card Programs

Date: 
Thursday, January 26, 2017

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

Date: 
Thu, 01/26/2017

The Social Security Administration's Financial Report for Fiscal Year 2016

Date: 
Wednesday, November 9, 2016

Our objective of this report was to fulfill our responsibilities under the Chief Financial Officers (CFO) Act of 1990 (Public Law 101-576) and related legislation, we monitored KPMG, LLP’s audit of the Social Security Administration’s (SSA) Fiscal Year 2016 financial statements to ensure the quality of the audit work performed was adequate.

Date: 
Wed, 11/09/2016

Fiscal Year 2016 Inspector General Statement on the Social Security Administration's Major Management and Performance Challenges

Date: 
Wednesday, November 9, 2016

Our objective was to summarize and assess the most serious management and performance challenges facing the Social Security Administration (SSA).

Date: 
Wed, 11/09/2016

Digital Accountability and Transparency Act Readiness

Date: 
Friday, October 21, 2016

We issued this report to gain an understanding of the processes, systems, and controls the Social Security Administration (SSA) had implemented, or planned to implement, to report financial and payment data in accordance with the requirements of the Digital Accountability and Transparency Act of 2014 (DATA Act).

Date: 
Fri, 10/21/2016

Audit Work Plan Fiscal Year 2017

Date: 
Tuesday, October 4, 2016

We designed the reviews described in the Audit Work Plan to address those areas that are most vulnerable to fraud, waste, and abuse. Since 1997, we have provided our perspective on the top challenges facing Agency management to the Congress, Social Security Administration, and other key decisionmakers. For Fiscal Year 2017, the Office of the Inspector General has identified the following management challenges.

Date: 
Tue, 10/04/2016

Congressional Response Report: The Social Security Administration’s Implementation of Reporting Information to the National Instant Criminal Background Check System

Date: 
Wednesday, September 28, 2016

We issued this report to answer questions from Congress regarding the Social Security Administration’s (SSA) proposed reporting of individuals to the National Instant Criminal Background Check System (NICS) and how this relates to SSA’s Representative Payment Program.

Date: 
Wed, 09/28/2016

Single Audit of the State of Michigan for the Fiscal Year Ended September 30, 2015

Date: 
Tuesday, September 13, 2016

The Michigan Auditor General conducted the single audit of the State of Michigan. SSA is responsible for resolving single audit findings related to its disability programs. The Michigan Department of Health and Human Services (MDHHS) is the Michigan Disability Determination Services’ parent agency. We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

Date: 
Tue, 09/13/2016

Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2015

Date: 
Tuesday, September 13, 2016

Illinois Office of the Auditor General and KPMG LLP conducted the single audit of the State of Illinois. SSA is responsible for resolving single audit findings related to its disability programs. Illinois Department of Human Services (IDHS) is the Illinois Disability Determination Services’ parent agency. We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

Date: 
Tue, 09/13/2016

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