Audit Report Library

Audit Reports by Fiscal Year - 1997

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*Indicates Limited Distribution Reports: These reports contain information that is sensitive and confidential. For security reasons, distribution of these reports is limited to those with a need to know.

Reports with Non-Monetary Findings

Report Number & Date Issued	Title	Links
October 23, 1996 A-02-96-02204	Office of the Inspector General Evaluation Report: Test of Satisfaction Scales

November 22, 1996 A-13-96-51001	Inspector General`s Report on SSA`s Fiscal Year 1996 Financial Statements

December 13, 1996 A-04-95-06013	Social Security Coverage of State and Local Government Employees

December 16, 1996 A-09-96-64208	Monitoring Representative Payee Performance: Nonresponding Payees

January 6, 1997 A-09-96-64204	Monitoring Representative Payee Performance: The Accounting Form

January 6, 1997 A-09-96-64209	Monitoring Representative Payee Performance: The Accounting Review Process

January 21, 1997 A-13-97-61007	Unresolved Internal Revenue Service Alerts

January 30, 1997 A-06-96-62200	Reading Level for Spanish-Speaking Clients Receiving Social Security Administration Spanish Language Notices

January 31, 1997 A-13-97-92001	Review of Administratively Uncontrollable Overtime

February 5, 1997 A-13-97-21009	Missing Data Hinders Vocational Rehabilitation Referrals

February 19, 1997 A-13-96-51142	Audit of the Office of Program and Integrity Reviews’ Special Studies

February 28, 1997 A-09-96-64212	Monitoring Representative Payee Performance: Management and Staff Survey

March 18, 1997 A-13-95-00606	Review of CA-TOP SECRET Access Control Software	*See Above

March 26, 1997 A-07-95-00833	The Social Security Administration’s Payment for Medical Evidence of Record Obtained by State Disability Determination Services

March 26, 1997 A-02-96-61201	Large Underpayments to Representative Payees

March 28, 1997 A-05-95-00016	Payments to Surviving Spouses at Retirement Age

March 31, 1997 A-03-95-02608	Internal Controls of the Earnings Modernization 2.8 Program (limited distribution)	*See Above

March 31, 1997 A-01-96-62001	Review of the Social Security Administration Procedures to Ensure State Compliance with Section 1616(e) of the Social Security Act

April 29, 1997 A-02-96-02203	The Social Security Administration’s Use of Customer Comment Cards

May 16, 1997 A-04-95-06019	Review of Internal Controls in the Social Security Administration’s Modernized Claims System (limited distribution)	*See Above

May 20, 1997 A-13-97-51011	Management Letter - Audit of the Social Security Administration’s Fiscal Year 1996 Financial Statements	*See Above

May 29, 1997 A-06-96-62001	The Adequacy of the Residency Verification Process for the Supplemental Security Income Program

June 19, 1997 A-13-96-11052	Review of the Back-Up and Recovery Procedures at the National Computer Center

June 23, 1997 A-13-97-92002	Study of the Social Security Administration’s Operating Procedures Referencing Fraud

June 26, 1997 A-13-96-11046	Review of Physical Security at the Social Security Administration’s National Computer Center (limited distribution)	*See Above

July 9, 1997 A-09-96-62003	Review of the County of Los Angeles’ Performance as Representative Payee for Title II and Title XVI Children in Foster Care

July 11, 1997 A-04-95-06017	Review of Referral and Monitoring Agency Contracts for Drug Addicts and Alcoholics

July 29, 1997 A-04-95-06015	Review of the Effectiveness of the Social Security Administration’s Low Birth Weight Baby Program

July 31, 1997 A-13-96-52001	The Social Security Administration’s Program for Monitoring the Quality of Telephone Service Provided to the Public

August 11, 1997 A-09-97-61002	Audit of the County of Los Angeles’ Review to Identify and Report to SSA Past Deficiencies for Title II and Title XVI Children in Foster Care

August 29, 1997 A-07-96-21065	Audit of Separation of Duties in the Social Security Administration’s Modernized Supplemental Security Income Claims System (limited distribution)	*See Above

August 29, 1997 A-09-96-51001	Review of Child Adoption Practices under Title II of the Social Security Act

September 8, 1997 A-03-95-02609	Review of Internal Controls over MADCAP Transactions Processed through the MACADE System at the Mid-Atlantic Program Service Center (limited distribution)	*See Above

September 15, 1997 A-03-96-31001 A-03-96-31002	Management Advisory Report: Activity Related to the Suspense File

September 22, 1997 A-13-97-52003	Payment Accuracy Task Force: Earnings Record Issue Team

September 22, 1997 A-02-96-61000	Benchmarking Private Sector Policies and Practices for Distributing Customer Notices

September 24, 1997 A-02-96-02202	Cataloging Social Security’s Customer Service Monitoring

September 24, 1997 A-13-97-21008	Disability Applicants’ Responses to Vocational Rehabilitation Issues: A Mail Survey

September 24, 1997 A-13-97-12014	Evaluation of the Social Security Administration’s Back-up and Recovery Testing of Its Automated Systems

September 24, 1997 A-09-96-91001	Access Controls for the Social Security Administration’s Telephone Switch at the Western Program Service Center

Reports with Questioned Dollars

Date Issued	Title	Report Number	Dollar Amount
March 13, 1997	Procedures for Collecting Social Security Administration/Railroad Retirement Board Combined Benefit Payments Issued After Death	A-05-95-00017	$391,716

May 7, 1997	The Social Security Administration’s Monitoring of the Massachusetts Department of Social Services’ Effectiveness as a Representative Payee	A-01-96-61071	$1,600,000

June 9, 1997	Audit of Administrative Costs Claimed by the Maryland State Department of Education for Its Disability Determination Services	A-13-96-25000	$1,377,499

June 20, 1997	Audit of Administrative Costs Claimed by the New Jersey Department of Labor for its Division of Disability Determinations	A-02-95-00002	$390,137

September 10, 1997	Consultative Examination Costs Claimed by Maine’s Disability Determination Services	A-01-97-82005	$197,261

September 29, 1997	State of Arkansas’ Disability Determination for the Social Security Administration	A-07-97-52005	$7,874

Reports with Funds Put to Better Use

Date Issued	Title	Report Number	Dollar Amount
March 28, 1997	Monitoring Representative Payee Performance: Roll-Up Report	A-09-96-64201	$39,100,000

May 14, 1997	Potential for Contracting with Medical Provider Networks to Purchase Consultative Examinations	A-07-95-00828	$11,300,000

May 22, 1997	Canada’s Experience in Charging a User Fee for Social Insurance Number Cards	A-06-97-62003	$142,000,000

June 23, 1997	Overpayments Incurred by Representative Payees	A-02-96-61202	$3,800,000

June 24, 1997	Effectiveness of the Social Security Administration’s Procedures to Process Prisoner Information, Suspend Payments and Collect Overpayments	A-01-96-61083	$20,400,000

July 29, 1997	Review of Entitlement Determination Procedures for Unlocated Title II Disability Beneficiaries	A-06-95-00076	$1,400,00

September 30, 1997	Review of Intergovernmental Personnel Act Assignments of Senior Staff	A-13-96-02001	$1,500,000


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Audit Report Library

Audit Reports by Fiscal Year - 1997 In order to view or print these files in the PDF format, you will need Adobe's reader. You will need to download and install the free Reader on your computer.

2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997

Reports with Non-Monetary Findings

Report Number & Date Issued

Title

Links

Reports with Questioned Dollars

Date Issued

Title

Report Number

Dollar Amount

Reports with Funds Put to Better Use

Date Issued

Title

Report Number

Dollar Amount

Audit Reports by Fiscal Year - 1997

In order to view or print these files in the PDF format, you will need Adobe's reader. You will need to download and install the free Reader on your computer.