Improve Transparency and Accountability

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

Single Audit of the Hawaii Department of Human Services for the Fiscal Year Ended June 30, 2012

Date: 
Friday, December 13, 2013

N&K CPAs, Inc. conducted the single audit of the Hawaii Department of Human Services (DHS). SSA is responsible for resolving single audit findings related to its Disability programs. DHS is the Hawaii Disability Determination Branch’s parent agency.

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

Date: 
Fri, 12/13/2013

Fiscal Year 2013 Financial Statement Audit of the Social Security Administration

Date: 
Monday, December 9, 2013

The CFO Act, as amended, requires that SSA’s Inspector General (IG) or an independent external auditor, as determined by the IG, audit SSA’s financial statements in accordance with applicable standards. Under a contract monitored by the Office of the Inspector General, Grant Thornton, LLP an independent certified public accounting firm, audited SSA’s Fiscal Year 2013 financial statements.

Date: 
Mon, 12/09/2013

Fiscal Year 2013 Inspector General Statement on the Social Security Administration’s Major Management and Performance Challenges

Date: 
Friday, December 6, 2013

The Reports Consolidation Act of 2000 requires that Inspectors General summarize and assess the most serious management and performance challenges facing agencies and the agencies’ progress in addressing those challenges.

Date: 
Fri, 12/06/2013

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

Date: 
Wednesday, November 27, 2013

The New Jersey State Auditor and KPMG LLP conducted the single audit of the State of New Jersey. SSA is responsible for resolving single audit findings related to its Disability Insurance program. The Department of Labor and Workforce Development (LWD) is the New Jersey Disability Determination Services’ (DDS) parent agency.

Date: 
Wed, 11/27/2013

Performance Report for Fiscal Year 2013

Date: 
Wednesday, November 27, 2013

This 2013 Performance Report focuses on the Office of the Inspector General's results for the third year of our Fiscal Year 2011 - 2015 Strategic Plan. We evaluate our progress using 15 performance measures determined by a framework of three goals: Impact, Value, and People.

For FY 2013, we successfully met the targets for 14 of the 15 performance measures.

Date: 
Wed, 11/27/2013

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

Date: 
Monday, November 25, 2013

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 Insurance program. The Utah State Office of Rehabilitation (USOR) is the Utah Disability Determination Services’ (DDS) parent agency.

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

Date: 
Mon, 11/25/2013

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