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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Homeland Security
Office of Intelligence and Analysis and Office of Operations Coordination's Management Letter for DHS' FY 2014 Financial Statements Audit
To (1) evaluate existing disability and authentication fraud risks, (2) understand and evaluate existing anti-fraud activities to address the risks identified and management tolerance for fraud, and (3) identify any gaps or weaknesses in existing and/or proposed anti-fraud measures and provide recommendations. The objectives were aimed at determining the Social Security Administration’s (SSA) performance against Office of Management and Budget (OMB) Circular A-123, Management’s Responsibility for Internal Control, requirements related to management responsibility over potential fraud.