Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

Single Audit of the State of Washington for the Fiscal Year Ended June 30, 2016

Date: 
Thursday, April 20, 2017

We issued this audit 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, 04/20/2017

Single Audit of the State of Florida for the Fiscal Year Ended June 30, 2016

Date: 
Thursday, April 20, 2017

We issued this audit 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, 04/20/2017

Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2016

Date: 
Thursday, April 20, 2017

We issued this audit 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, 04/20/2017

Single Audit of the State of Georgia for the Fiscal Year Ended June 30, 2016

Date: 
Monday, April 10, 2017

We issued this audit 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: 
Mon, 04/10/2017

Single Audit of the New Mexico Public Education Department for the Fiscal Year Ended June 30, 2016

Date: 
Monday, April 3, 2017

We issued this audit 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: 
Mon, 04/03/2017

Single Audit of the State of Utah for the Fiscal Year Ended June 30, 2016

Date: 
Friday, March 17, 2017

We issued this audit 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: 
Fri, 03/17/2017

Fiscal Year 2016 Risk Assessment of the Social Security Administration’s Charge Card Programs

Date: 
Thursday, January 26, 2017

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

Date: 
Thu, 01/26/2017

The Social Security Administration's Financial Report for Fiscal Year 2016

Date: 
Wednesday, November 9, 2016

Our objective of this report was to fulfill our responsibilities under the Chief Financial Officers (CFO) Act of 1990 (Public Law 101-576) and related legislation, we monitored KPMG, LLP’s audit of the Social Security Administration’s (SSA) Fiscal Year 2016 financial statements to ensure the quality of the audit work performed was adequate.

Date: 
Wed, 11/09/2016

Fiscal Year 2016 Inspector General Statement on the Social Security Administration's Major Management and Performance Challenges

Date: 
Wednesday, November 9, 2016

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

Date: 
Wed, 11/09/2016

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