Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

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

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

Date: 
Thursday, May 17, 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: 
Thu, 05/17/2018

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

Date: 
Thursday, May 17, 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: 
Thu, 05/17/2018

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

Date: 
Thursday, May 17, 2018

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

Date: 
Thu, 05/17/2018

The Social Security Administration’s Compliance with the Improper Payments Elimination and Recovery Improvement Act of 2012 in the Fiscal Year 2017 Agency Financial Report

Date: 
Tuesday, May 1, 2018

We issued this report to review the Payment Integrity section in the Fiscal Year 2017 Agency Financial Report and determine whether the Social Security Administration met all requirements of the Improper Payments Elimination and Recovery Improvement Act of 2012. In addition, we evaluated the Agency’s (1) accuracy and completeness of reporting and (2) performance in reducing and recapturing improper payments.

Date: 
Tue, 05/01/2018

Performance Review of the Social Security Administration’s Guard Services Contract

Date: 
Wednesday, April 18, 2018

We issued this report to determine whether the contractor was complying with the contract terms and applicable regulations and whether Social Security Administration (SSA) personnel were properly monitoring the contract.

Date: 
Wed, 04/18/2018

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