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Administrative Costs Claimed by the New York Division of Disability Determinations

Audit report number
A-02-07-17046
Full report
/~assets/audits/full/a-02-07-17046_0.pdf

For our audit of Fiscal Year 2004 and 2005 administrative costs claimed by the New York Division of Disability Determinations (DDD), our objectives were to

  • evaluate the DDD’s internal controls over the accounting and reporting of administrative costs,
  • determine whether costs claimed by the DDD were allowable and funds were properly drawn, and
  • assess limited areas of the general security controls environment. A review of the indirect cost was not part of this review. It will be completed at a later date.

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