Costs Claimed by the Pennsylvania Bureau of Disability Determination
- Audit report number
- A-55-20-00003
- Management challenge
- Improve Administration of the Disability Programs
- Full report
- /~assets/uploads/a-55-20-00003.pdf
- Summary report
- /~assets/uploads/a-55-20-00003summary.pdf
Objective: To (1) evaluate internal controls over the accounting and reporting of administrative costs by the Pennsylvania Bureau of Disability Determination (PA-BDD) for Fiscal Years (FY) 2017 and 2018; (2) determine whether the administrative costs claimed on the most recently submitted Form SSA-4513 were allowable and properly allocated; (3) reconcile funds drawn down with claimed costs; and (4) assess the general security controls environment.
