Improve Transparency and Accountability

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

Date: 
Tuesday, May 20, 2014

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

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

 

Date: 
Tue, 05/20/2014

Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2012

Date: 
Tuesday, May 20, 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 Insurance program. The Department of Human Services (DHS) is the Tennessee Disability Determination Section’s (DDS) parent agency.

Date: 
Tue, 05/20/2014

Non-receipt of Social Security Benefits Due to Unauthorized Direct Deposit Changes

Date: 
Tuesday, May 13, 2014

Beginning March 1, 2013, most beneficiaries are required to receive their payments through direct deposit rather than paper checks. Because of this new requirement, the Social Security Administration (SSA) expects the volume of direct deposit-related requests from beneficiaries to increase.

Date: 
Tue, 05/13/2014

MDRC Contract Close Out on Contract Number SS00-06-60075

Date: 
Thursday, April 3, 2014

The Social Security Administration’s (SSA) Office of Acquisition and Grants (OAG) awarded MDRC a $46.3-million, cost-plus-fixed-fee (CPFF) contract, Contract Number SS00-06-60075. The Accelerated Benefits demonstration contract conducted technical assistance for SSA in implementing and evaluating a national demonstration program that will provide an immediate medical benefits package and employment supports to certain beneficiaries upon approval of their Disability Insurance claim.

Date: 
Thu, 04/03/2014

Unused Facilities and Capacity at Social Security Administration Headquarters

Date: 
Friday, March 28, 2014

In May 2012, President Obama implemented a "Freeze the Footprint" (FTF) policy, which states that in each year, an agency shall not increase the size of its domestic real estate inventory.

Date: 
Fri, 03/28/2014

Fiscal Year 2013 Risk Assessment of SSA's Charge Card Programs

Date: 
Thursday, January 30, 2014

This report addresses the requirement that we complete a risk assessment of the Social Security Administration’s charge card programs. SSA has both purchase and travel card programs and uses centrally billed accounts (CBA) for travel. In Fiscal Year (FY) 2013, SSA reported about $59 million in purchase card use and about $14 million in travel card expenses. SSA does not use convenience checks or integrated charge cards, so our risk assessment only addresses purchase cards, travel cards, and CBAs.

Date: 
Thu, 01/30/2014

Single Audit of the State of Ohio for the Fiscal Year Ended June 30, 2012

Date: 
Friday, January 10, 2014

 The Ohio State Auditor conducted the single audit of the State of Ohio. SSA is responsible for resolving single audit findings related to its Disability programs. The Rehabilitation Services Commission (RSC) is the Ohio Bureau of Disability Determination’s (BDD) 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: 
Fri, 01/10/2014

Single Audit of the State of North Carolina for the Fiscal Year Ended June 30, 2012

Date: 
Monday, December 23, 2013

The North Carolina Office of the State Auditor conducted the single audit of the State of North Carolina. SSA is responsible for resolving single audit findings related to its Disability programs. The North Carolina Department of Health and Human Services is the North Carolina 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: 
Mon, 12/23/2013

Single Audit of the Commonwealth of Pennsylvania for the Fiscal Year Ended June 30, 2012

Date: 
Friday, December 13, 2013

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: 
Fri, 12/13/2013

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