Submitting OIG:
Report Description:
Objective: To (1) evaluate internal controls over the accounting and reporting of administrative costs by the Puerto Rico Disability Determination Services (PR-DDS) 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: 5 of 20 recommendations not published (sensitive).
Date Issued:
Friday, September 24, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-55-20-00002
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$2,758,969
Funds for Better Use:
$0
Number of Recommendations:
20
View Document:
Attachment | Size |
---|---|
55-20-00002.pdf | 1.39 MB |