Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Other Participating OIGs
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
A-55-20-00006
Report Description
Objective: To (1) evaluate internal controls over the accounting and reporting of administrative costs by the Kentucky Disability Determination Services (KYDDS) 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: 2 of 9 recommendations not published; related to sensitive IT matters.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
9
Questioned Costs
$751,821
Funds for Better Use
$0
