Objective: To report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Social Security Administration | Single Audit of the State of Oklahoma for the Fiscal Year Ended June 30, 2020 | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Government Publishing Office Employees Detailed to Congress | Audit | Agency-Wide | View Report | |
| Securities and Exchange Commission | DERA Staff Research and Publications Support the SEC’s Mission, But Related Controls and Agency-wide Communication and Coordination Could Be Improved, Report No. 567 | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Indian Health Service Use of Critical Care Response Teams Has Helped To Meet Facility Needs During the COVID-19 Pandemic | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Health & Human Services | States Face Multiple Challenges With Using Telehealth to Provide Behavior Health Services to Medicaid Enrollees | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Health & Human Services | Few States Evaluate and Ensure Oversight of Telehealth for Behavioral Health Services in Medicaid | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Health & Human Services | New Mexico Medicaid Fraud Control Unit: 2020 Review | Inspection / Evaluation |
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View Report | |
| U.S. Postal Service | Improving Operational Efficiency Using Informed Visibility | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of the Treasury | Reports Report on the Enterprise Business Solutions’ Description of its HRConnect System and on the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2020 to June 30, 2021 | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Closeout Financial Audit of National Integrity Action's Management of the Combatting Corruption and Strengthening Integrity in Jamaica Project, Cooperative Agreement AID-532-A-16-00001, October 1, 2018, to March 26, 2020 | Other |
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View Report | |