Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

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

Date: 
Monday, April 2, 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, 04/02/2018

Single Audit of the State of New York for the Fiscal Year Ended March 31, 2017

Date: 
Tuesday, March 27, 2018

We issued this audit 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, 03/27/2018

Council of the Inspectors General on Integrity and Efficiency Purchase Card Project

Date: 
Wednesday, February 21, 2018

We issued this report to review the Social Security Administration’s (SSA) purchase card transactions as prescribed for the Government-wide Council of the Inspectors General on Integrity and Efficiency (CIGIE) Purchase Card Project.

Date: 
Wed, 02/21/2018

Fiscal Year 2017 Risk Assessment of the Social Security Administration’s Charge Card Programs

Date: 
Friday, January 19, 2018

We issued this report to analyze the risk of illegal, improper, and erroneous purchases made through the Social Security Administration’s charge card programs.

Date: 
Fri, 01/19/2018

The Social Security Administration's Reporting of High-dollar Overpayments Under Executive Order 13520 in Fiscal Year 2017

Date: 
Thursday, December 21, 2017

Our objective was to review the Agency Head Quarterly High-dollar Overpayment Reports to the Office of the Inspector General, as required by Executive Order 13520, Reducing Improper Payments, for the quarters ended December 2016 and March, June, and September 2017.

Date: 
Thu, 12/21/2017

The Social Security Administration’s Financial Report for Fiscal Year 2017

Date: 
Thursday, November 9, 2017

The purpose of this report is to fulfill our responsibilities under the Chief Financial Officers Act of 1990 (CFO Act) (Pub. L. No. 101-576) and related legislation, we monitored KPMG, LLP’s (KPMG) audit of the Social Security Administration’s (SSA) Fiscal Year (FY) 2017 financial statements to ensure the quality of the audit work performed was adequate.

Date: 
Thu, 11/09/2017

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