Submitting OIG:
Report Description:
Objective: To (1) evaluate internal controls over the accounting and reporting of administrative costs by the Michigan Disability Determination Services (MI-DDS) for Fiscal Years (FY) 2017 and 2018, as well as indirect costs for FY 2016; (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: 2 of 23 recommendations not published (sensitive).
Date Issued:
Monday, September 27, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-55-20-00005
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$12,979,064
Funds for Better Use:
$0
Number of Recommendations:
23
View Document:
Attachment | Size |
---|---|
55-20-00005.pdf | 1.88 MB |