Strengthen Planning, Transparency, and Accountability

Audit By Issue Slug: 
planning-transparency-accountability

Audit Work Plan Fiscal Year 2017

Date: 
Tuesday, October 4, 2016

We designed the reviews described in the Audit Work Plan to address those areas that are most vulnerable to fraud, waste, and abuse. Since 1997, we have provided our perspective on the top challenges facing Agency management to the Congress, Social Security Administration, and other key decisionmakers. For Fiscal Year 2017, the Office of the Inspector General has identified the following management challenges.

Date: 
Tue, 10/04/2016

Congressional Response Report: The Social Security Administration’s Implementation of Reporting Information to the National Instant Criminal Background Check System

Date: 
Wednesday, September 28, 2016

We issued this report to answer questions from Congress regarding the Social Security Administration’s (SSA) proposed reporting of individuals to the National Instant Criminal Background Check System (NICS) and how this relates to SSA’s Representative Payment Program.

Date: 
Wed, 09/28/2016

Single Audit of the State of Michigan for the Fiscal Year Ended September 30, 2015

Date: 
Tuesday, September 13, 2016

The Michigan Auditor General conducted the single audit of the State of Michigan. SSA is responsible for resolving single audit findings related to its disability programs. The Michigan Department of Health and Human Services (MDHHS) is the Michigan Disability Determination Services’ parent agency. We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

Date: 
Tue, 09/13/2016

Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2015

Date: 
Tuesday, September 13, 2016

Illinois Office of the Auditor General and KPMG LLP conducted the single audit of the State of Illinois. SSA is responsible for resolving single audit findings related to its disability programs. Illinois Department of Human Services (IDHS) is the Illinois Disability Determination Services’ parent agency. We issued this audit to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

Date: 
Tue, 09/13/2016

Single Audit of the State of Louisiana for the Fiscal Year Ended June 30, 2015

Date: 
Monday, September 12, 2016

Louisiana Legislative Auditor conducted the single audit of the State of Louisiana. SSA is responsible for resolving single audit findings related to its disability programs. The Department of Children and Family Services is the Louisiana Disability Determination Services’ parent agency. We issued this audt to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution.

Date: 
Mon, 09/12/2016

Single Audit of the State of Arizona for the Fiscal Year Ended June 30, 2015

Date: 
Friday, September 2, 2016

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.

The Arizona Auditor General conducted the single audit of the State of Arizona. SSA is responsible for resolving single audit findings related to its disability programs. The Department of Economic Security (DES) is the Arizona Disability Determination Services’ (DDS) parent agency.

Date: 
Fri, 09/02/2016

Single Audit of the State of Washington for the Fiscal Year Ended June 30, 2015

Date: 
Tuesday, August 23, 2016

 The Washington State Auditor’s Office conducted the single audit of the State of Washington. SSA is responsible for resolving single audit findings related to its disability programs. The Department of Social and Health Services (DSHS) is the Washington Disability Determination Services’ parent agency. We issued this to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

Date: 
Tue, 08/23/2016

Single Audit of the State of Oklahoma for the Fiscal Year Ended June 30, 2015

Date: 
Thursday, August 4, 2016

The Oklahoma State Auditor and Inspector conducted the single audit of the State of Oklahoma. SSA is responsible for resolving single audit findings related to its disability programs. The Department of Rehabilitation Services is the Oklahoma Disability Determination Services’ (DDS) parent agency.

Date: 
Thu, 08/04/2016

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