Administrative Costs Claimed by the North Dakota Disability Determination Services
- Audit report number
- A-15-02-12036
- Full report
- /~assets/audits/full/a-15-02-12036.pdf
Objectives: To
- evaluate the adequacy of internal controls over the accounting and reporting of administrative costs claimed and the draw down of Social Security Administration (SSA) funds at the North Dakota Disability Determination Services and North Dakota Department of Human Services to determine whether the controls were sufficient to ensure the proper draw down of funds and accounting and reporting of administrative costs;
- determine whether costs claimed on the State Agency Report of Obligations for SSA Disability Programs for the period October 1, 1997 through September 30, 2000 were allowable and properly allocated; and
- determine whether the aggregate of the SSA funds drawn down agreed with total expenditures reported for disability determinations in Fiscal Years 1998 through 2000.
