Our objective was to determine whether the Social Security Administration (SSA) met all requirements of the Payment Integrity Information Act of 2019 (PIIA) in the Fiscal Year (FY) 2020 Agency Financial Report (AFR) and accompanying materials. In addition, we evaluated the Agency’s efforts to prevent and reduce improper payments.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Social Security Administration | The Social Security Administration’s Compliance with the Payment Integrity Information Act of 2019 in the Fiscal Year 2020 Agency Financial Report | Audit | Agency-Wide | View Report | |
| Department of Defense | Audit of the Department of Defense Compliance in FY 2020 With Improper Payment Reporting Requirements | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Department of Homeland Security's FY 2020 Compliance with the Payment Integrity Information Act of 2019 and Executive Order 13520, Reducing Improper Payments | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Risk Assessment of Food and Drug Administration's Travel Card Program | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Medicare Hospice Provider Compliance Audit: Suncoast Hospice | Audit | Agency-Wide | View Report | |
| Department of State | Audit of Department of State FY 2020 Compliance With Improper Payments Requirements | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | USAID Was Not On Track To Achieve Performance and Cost Savings Goals for the Development Information Solution System. | Audit | Agency-Wide | View Report | |
| Millennium Challenge Corporation | Financial Closeout Audit of MCC Resources Managed by MCA-Honduras Under the Threshold Program Grant Agreement, January 1, 2019, to September 28, 2019 | Other |
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View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: New York City Man Charged with Nearly $4 Million COVID-19 Relief Fraud Scheme and Money Laundering | Investigation |
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View Report | |
| Office of Personnel Management | Evaluation of OPM's Response to the COVID-19 Pandemic | Inspection / Evaluation | Agency-Wide | View Report | |