Administrative Costs Claimed by the Montana Disability Determination Services
- Audit report number
- A-07-04-14016
- Full report
- /~assets/audits/full/a-07-04-14016.pdf
Objectives: To evaluate the Montana Disability Determination Services’ (MT-DDS) internal controls over the accounting and reporting of administrative costs, determine whether costs claimed were allowable and funds were properly drawn, and assess limited areas of the general security controls environment. Our audit included the administrative costs claimed by the MT-DDS during Fiscal Years 2000 through 2002.