Improve Transparency and Accountability

Accrued Benefits Payable on Behalf of Deceased Beneficiaries

Date: 
Wednesday, August 20, 2014

According to SSA policy, an underpayment is any monthly benefit amount due a beneficiary that SSA has not paid. Underpayments include accrued monthly benefits SSA has not paid and uncashed checks representing correct payments to deceased beneficiaries.

Date: 
Wed, 08/20/2014

Single Audit of the State of Utah for the Fiscal Year Ended June 30, 2013

Date: 
Tuesday, August 5, 2014

The Utah State Auditor conducted the single audit of the State of Utah. SSA is responsible for resolving single audit findings related to its Disability programs. The Utah State Office of Rehabilitation is the Utah Disability Determination Services’ (DDS) parent agency.

To report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the SSA for resolution action.

 

 

Date: 
Tue, 08/05/2014

Single Audit of the State of New Hampshire for the Fiscal Year Ended June 30, 2013

Date: 
Tuesday, August 5, 2014

KPMG, LLP conducted the single audit of the State of New Hampshire. SSA is responsible for resolving single audit findings related to its Disability programs. The Department of Education is the New Hampshire Disability Determination Services’ (DDS) parent agency.

To report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

 

 

Date: 
Tue, 08/05/2014

Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2013

Date: 
Tuesday, July 1, 2014

The Tennessee Comptroller of the Treasury conducted the single audit of the State of Tennessee. SSA is responsible for resolving single audit findings related to its Disability programs. The Department of Human Services (DHS) is the Tennessee Disability Determination Services’ (DDS) parent agency.

The objective of our audit was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

Date: 
Tue, 07/01/2014

Single Audit of the State of Florida for the Fiscal Year Ended June 30, 2013

Date: 
Wednesday, June 25, 2014

The Florida Auditor General conducted the single audit of the State of Florida. SSA is responsible for resolving single audit findings related to its Disability programs. The Department of Health is the Florida Division of Disability Determinations’ parent agency.

The objective of our audit was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

 

 

Date: 
Wed, 06/25/2014

Single Audit of the New Mexico Public Education Department for the Fiscal Year Ended June 30, 2013

Date: 
Wednesday, June 11, 2014

Moss Adams LLP conducted the single audit of New Mexico Public Education Department. SSA is responsible for resolving single audit findings related to its Disability programs. The Division of Vocational Rehabilitation (DVR) is the New Mexico Disability Determination Services’ (DDS) parent agency.

Our objective was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

Date: 
Wed, 06/11/2014

Single Audit of the Commonwealth of Pennsylvania for the Fiscal Year Ended June 30, 2013

Date: 
Wednesday, June 11, 2014

The Pennsylvania Auditor General and KPMG LLP conducted the single audit of the Commonwealth of Pennsylvania. SSA is responsible for resolving single audit findings related to its Disability programs. The Department of Labor and Industry (L&I) is the Pennsylvania Bureau of Disability Determination’s (BDD) parent agency.

Date: 
Wed, 06/11/2014

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