Controls over the Social Security Administration’s Transit Subsidy Program
- Audit report number
- A-02-08-18050
- Full report
- /~assets/audits/full/a-02-08-18050_0.pdf
Objectives: To (1) determine whether the Social Security Administration’s Transit Subsidy Program policies and procedures were in compliance with applicable laws, regulations and policies; (2) verify employee compliance with the Program’s participation requirements; and (3) ensure the appropriate internal controls were in place and operating as intended.