Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

Single Audit of the State of Minnesota for the Fiscal Year Ended June 30, 2018

Date: 
Monday, May 20, 2019

We issued this to report internal control weaknesses, non-compliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Mon, 05/20/2019

The Social Security Administration’s Compliance with the Improper Payments Elimination and Recovery Improvement Act of 2012 in the Fiscal Year 2018 Agency Financial Report

Date: 
Monday, May 20, 2019

We issued this to determine whether the Social Security Administration (SSA) met all requirements of the Improper Payments Elimination and Recovery Improvement Act of 2012 (IPERIA) and applicable guidance in the Payment Integrity section of its Fiscal Year 2018 Agency Financial Report (AFR).

Date: 
Mon, 05/20/2019

Single Audit of the State of Wisconsin for the Fiscal Year Ended June 30, 2018

Date: 
Thursday, May 16, 2019

 We issued this to report internal control weaknesses, non-compliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Date: 
Thu, 05/16/2019

Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2018

Date: 
Thursday, May 16, 2019

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

Date: 
Thu, 05/16/2019

Single Audit of the State of Louisiana for the Fiscal Year Ended June 30, 2018

Date: 
Friday, May 3, 2019

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: 
Fri, 05/03/2019

Single Audit of the Commonwealth of Massachusetts Fiscal Year Ended June 30, 2018

Date: 
Monday, April 29, 2019

 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, 04/29/2019

Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2018

Date: 
Thursday, May 2, 2019

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: 
Thu, 05/02/2019

Single Audit of the State of Ohio for the Fiscal Year Ended June 30, 2018

Date: 
Monday, April 22, 2019

Our objective was 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, 04/22/2019

Deficit Reduction Leave Payment to New York State Division of Disability Determination Employees

Date: 
Wednesday, March 20, 2019

Our objective was to determine the amount of Deficit Reduction Leave payments New York State paid Office of Temporary and Disability Assistance, Disability Determination Division employees and claimed as costs of determining disabilities for the Social Security Administration from Fiscal Years 2015 through 2018.

Date: 
Wed, 03/20/2019

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

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