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.
Friday, September 24, 2021
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