Costs Claimed by the Michigan Disability Determination Services
- Audit report number
- A-55-20-00005
- Management challenge
- Improve Administration of the Disability Programs
- Full report
- /~assets/uploads/a-55-20-00005.pdf
- Summary report
- /~assets/uploads/a-55-20-00005summary.pdf
Objective: To (1) evaluate internal controls over the accounting and reporting of administrative costs by the Michigan Disability Determination Services (MI-DDS) for Fiscal Years (FY) 2017 and 2018, as well as indirect costs for FY 2016; (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.
