Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

Fiscal Year 2018 Risk Assessment of the Social Security Administration's Charge Card Programs

Date: 
Thursday, January 24, 2019

Our objective was to analyze the risk of illegal, improper, and erroneous purchases made through the Social Security Administration’s (SSA) charge card programs.

Date: 
Thu, 01/24/2019

The Social Security Administration’s Reporting of High-dollar Overpayments in Fiscal Year 2018 Under Executive Order 13520

Date: 
Friday, December 7, 2018

Our objectives were to determine whether the (1) method the Social Security Administration (SSA) used to identify high-dollar overpayments detected overpayments that met the Executive Order criteria and (2) Agency complied with all requirements of the Executive Order.

Date: 
Fri, 12/07/2018

The Social Security Administration's Financial Report for Fiscal Year 2018

Date: 
Friday, November 9, 2018

Our objective was to fulfill our responsibilities under the Chief Financial Officers Act of 1990 (CFO Act) (Pub. L. No. 101-576) and related legislation, we monitored Grant Thornton LLP’s audit of the Social Security Administration’s (SSA) Fiscal Year (FY) 2018 financial statements to ensure the quality of the audit work performed was adequate.

Date: 
Fri, 11/09/2018

Fiscal Year 2018 Inspector General's Statement on the Social Security Administration's Major Management and Performance Challenges

Date: 
Friday, November 9, 2018

Our objective was to summarize and assess the most serious management and performance challenges facing the Social Security Administration.

Date: 
Fri, 11/09/2018

The Cost of Administering Claimant Representative Fees

Date: 
Wednesday, September 19, 2018

Our objectives were to determine whether the Social Security Administration (SSA) (1) assessed correct user fees in accordance with law and (2) recovered its administrative costs when processing these fees.

Date: 
Wed, 09/19/2018

Milwaukee Social Security Administration Field Office Closure (Congressional Response Report)

Date: 
Monday, July 23, 2018

Our objective was to answer questions from Representative Gwen Moore regarding the March 22, 2018 closing of the Mitchell Street Social Security Administration (SSA) field office in Milwaukee, Wisconsin. For our review, we provide information on SSA’s (1) reasons for the field office closure, (2) plans to mitigate any effects on individuals served by the field office, and (3) adherence to its internal policies related to congressional and public notification of the office closure.

Date: 
Mon, 07/23/2018

Single Audit of the State of Michigan for the Fiscal Year Ended September 30, 2017

Date: 
Monday, July 16, 2018

We issued this to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration for resolution action.

Date: 
Mon, 07/16/2018

Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2017

Date: 
Tuesday, July 10, 2018

We issued this to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration for resolution action.

Date: 
Tue, 07/10/2018

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