Improve Transparency and Accountability

Single Audit of the State of New Jersey for the Fiscal Year Ended June 30, 2011

Date: 
Thursday, March 21, 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: 
Thu, 03/21/2013

Single Audit of the State of Iowa for the Fiscal Year Ended June 30, 2011

Date: 
Wednesday, March 13, 2013

The Iowa State Auditor conducted the single audit of the State of Iowa. SSA is responsible for resolving single audit findings related to its Disability Insurance program. The Department of Education, Division of Vocational Rehabilitation Services (DVRS) is the Iowa Disability Determination Services’ (DDS) parent agency.

Date: 
Wed, 03/13/2013

Single Audit of the State of Wisconsin for the Fiscal Year Ended June 30, 2011

Date: 
Wednesday, February 27, 2013

The Wisconsin Legislative Audit Bureau conducted the single audit of the State of Wisconsin. SSA is responsible for resolving single audit findings related to its Disability Insurance program. The Department of Health Services is the Wisconsin Disability Determination Bureau’s (DDB) parent agency.

Date: 
Wed, 02/27/2013

Single Audit of the State of North Carolina for the Fiscal Year Ended June 30, 2011

Date: 
Tuesday, February 26, 2013

The North Carolina State Auditor performed the single audit of the State of North Carolina. SSA is responsible for resolving single audit findings related to its Disability Insurance program. The State Department of Health and Human Services is the North Carolina Disability Determination Services’ (DDS) parent agency.

Date: 
Tue, 02/26/2013

Congressional Response Report: Interagency Agreements with the Office of Personnel Management for Administrative Law Judge Services

Date: 
Thursday, February 14, 2013

In a July 2012 letter, U.S. Rep. Sam Johnson, Chairman of the House Subcommittee on Social Security, expressed concerns about the increasing costs associated with SSA’s interagency agreements with OPM for services related to ALJs given the fiscal constraints limiting SSA’s administrative funding.

We sought to determine:

Date: 
Thu, 02/14/2013

Single Audit of the State of Oklahoma for the Fiscal Year Ended June 30, 2011

Date: 
Thursday, February 7, 2013

The Oklahoma State Auditor and Inspector conducted the single audit of the State of Oklahoma. The Social Security Administration is responsible for resolving single audit findings related to its Disability Insurance program. The Department of Rehabilitation Services (DRS) is the Oklahoma Disability Determination Division’s (DDD) parent agency. Our objective is to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the SSA for resolution action.

Date: 
Thu, 02/07/2013

Single Audit of the Hawaii Department of Human Services for the Fiscal Year Ended June 30, 2011

Date: 
Friday, January 25, 2013

For this report, 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, 01/25/2013

Controls over Direct Deposit Changes Initiated in Field Offices (Limited Distribution)

Date: 
Wednesday, January 23, 2013

SSA beneficiaries have a variety of ways to initiate a direct deposit change. Beneficiaries can request changes by calling or visiting an SSA field office, by calling SSA's 800-number, through SSA's Internet and automated 800-number applications, or through their financial institution (auto-enrollment). Beneficiaries can also receive their monthly payments via Direct Express.

In this report, our objective was to determine the effectiveness of controls over direct deposit account changes initiated in SSA field offices.

Date: 
Wed, 01/23/2013

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