Submitting OIG:
Report Description:
Objective: To (1) evaluate internal controls over the accounting and reporting of administrative costs by the California Disability Determination Services (CADDS) for Fiscal Years (FY) 2017 and 2018; (2) determine whether the administrative costs claimed on the most recently submitted Form SSA-4513 were allowable and properly allocated; (3) reconcile funds drawn down with claimed costs; and (4) assess the general security controls environment.
Note: 4 of 10 recommendations not published; related to sensitive IT matters.
Date Issued:
Friday, September 24, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-55-20-00007
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$10,497,712
Funds for Better Use:
$0
Number of Recommendations:
10
View Document:
Attachment | Size |
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55-20-00007.pdf | 1.71 MB |