Improve Administration of the Disability Programs

Audit By Issue Slug: 
improve-administration-disability-programs

Single Audit of the State of Oklahoma for the Fiscal Year Ended June 30, 2019

Date: 
Monday, June 15, 2020

Our objective was 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, 06/15/2020

Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2019

Date: 
Tuesday, May 12, 2020

Our objective was 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: 
Tue, 05/12/2020

Single Audit of the State of Minnesota for the Fiscal Year Ended June 30, 2019

Date: 
Tuesday, May 12, 2020

Our objective was 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: 
Tue, 05/12/2020

Single Audit of the State of Florida for the Fiscal Year Ended June 30, 2019

Date: 
Tuesday, May 5, 2020

Our objective was 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: 
Tue, 05/05/2020

Single Audit of the State of Indiana for the Fiscal Year Ended June 30, 2019

Date: 
Thursday, April 30, 2020

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, 04/30/2020

Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2019

Date: 
Tuesday, April 21, 2020

Our objective was 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: 
Tue, 04/21/2020

Single Audit of the Commonwealth of Virginia for the Fiscal Year Ended June 30, 2019

Date: 
Monday, March 30, 2020

Our objective was 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, 03/30/2020

Single Audit of the Commonwealth of Puerto Rico Department of the Family for Fiscal Year Ended June 30, 2018

Date: 
Tuesday, March 17, 2020

Our objective was 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: 
Tue, 03/17/2020

Personnel and Indirect Costs Claimed by the Michigan Disability Determination Services for Fiscal Year 2014

Date: 
Wednesday, January 22, 2020

Our objective was to determine whether the Fiscal Year (FY) 2014 personnel and indirect costs the Michigan Disability Determination Services (MI-DDS) claimed for reimbursement from the Social Security Administration (SSA) were allowable.

Date: 
Wed, 01/22/2020

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