Administrative Costs Claimed by the Maine Disability Determination Services
- Audit report number
- A-01-05-15026
- Full report
- /~assets/audits/full/a-01-05-15026_0.pdf
For our audit of Fiscal Years 2001, 2002, and 2003 administrative costs claimed by the Maine Disability Determination Services (ME-DDS), our objectives were to:
- evaluate the ME-DDS’ internal controls over the accounting and reporting of administrative costs,
- determine whether costs claimed by the ME-DDS were allowable and funds were properly drawn, and
- assess limited areas of the general security controls environment.
