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Audit Report Library


Audit Reports by Fiscal Year - 2003

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


*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.


Report Number
Date Issued
Title
Links
A-05-03-13010
9/26/03
Controls Over Supplemental Security Income Replacement Checks
A-08-03-13006
9/25/03
Administrative Costs Claimed by the Florida Division of Disability Determinations
PDF Format TXT Format
A-08-03-13007
9/24/03
Administrative Costs Claimed by the Kentucky Department for Disability Determination Services
PDF Format TXT Format
A-44-03-23092
9/23/03
Top Management Challenges - Fiscal Year 2004
PDF Format TXT Format
A-04-03-13040
9/23/03
Audit of the Wilkes-Barre Folder Servicing Operation
PDF Format TXT Format
A-07-03-13059
9/23/03
Summary of Single Audit Oversight Activities May 2002 through April 2003
PDF Format TXT Format
A-14-02-22093
9/15/03
General Controls of the Washington Division of Disability Determination Services Claims Processing System Need Improvement (Limited Distribution)
*See Above
A-14-03-13045
9/15/03
Project Matrix Step Two: Review of the Social Security Administration's Title XVI Claims Payment Process (Limited Distribution)
*See Above
A-14-04-24036
9/12/03
Management Advisory Report: Sensitive Data Accessible on the Social Security Administration Intranet (Limited Distribution)
*See Above
A-14-03-13046
9/5/03
Evaluation of Social Security Administration's Compliance with the Federal Information Security Management Act
PDF Format TXT Format
A-14-03-23071
9/5/03
Profile of the Social Security Administration's Non-Work Alien File (Limited Distribution)
PDF Format TXT Format
A-01-03-23070
9/5/03
Assessment of the Supplemental Security Income Fugitive Felon Project
PDF Format TXT Format
A-09-03-13012
9/4/03
 Administrative Costs Claimed by the Hawaii Disability Determination Services
PDF Format TXT Format
A-15-02-12025
9/3/03
Administrative Costs Claimed by the State of Washington Division of Disability Determination Services
PDF Format TXT Format
A-09-02-22067
9/3/03
Issue Paper: Detecting, Preventing, and Eliminating Unidentified Overpayments in the Social Security Administration's Disability Programs (Limited Distribution) *See Above
A-02-03-13033
9/3/03
Summary of the Office of the Inspector General's Reviews of the Social Security Administration's Performance Data
PDF Format TXT Format
A-03-03-24048
8/22/03
Congressional Response Report: Use and Misuse of the Social Security Number
PDF Format TXT Format
A-14-02-12048
8/22/03
Effective Use of Encryption Technology to Protect the Social Security Administration's Information Assets (Limited Distribution)
PDF Format TXT Format
A-01-03-23090
8/22/03
Use of Mental Consultative Examinations by the Wisconsin Disability Determination Bureau
PDF Format TXT Format
A-05-02-22019
8/18/03
Administrative Costs Claimed by the Illinois Bureau of Disability Determination Services
PDF Format TXT Format
A-13-03-23088
8/15/03
Congressional Response Report: The Social Security Administration's Government Travel Card Program
PDF Format TXT Format
A-14-03-23001
8/15/03
Management Advisory Report: President's Council on Integrity and Efficiency Review of Critical Infrastructure Protection Program - Cyber-based Infrastructure (Limited Distribution)
PDF Format TXT Format
A-13-03-23009
8/14/03
The Connecticut Mental Health Center, Money Management Program - An Organizational Representative Payee for the Social Security Administration
PDF Format TXT Format
A-13-03-33089
8/11/03
Congressional Response Report: Office of Hearings and Appeals Administrative Law Judges' Work Assignments in Greensboro and Raleigh, North Carolina (Limited Distribution)

*See Above

A-07-03-13024
8/4/03
Cottonwood, Incorporated - An Organizational Representative Payee for the Social Security Administration (Limited Distribution)
PDF Format TXT Format
A-13-03-23087
7/24/03
Congressional Response Report: The Social Security Administration's Policies and Procedures Concerning the Rural Development Act of 1972
A-01-02-12018
7/24/03
Follow-up on Prior Office of the Inspector General Prisoner Audits
PDF Format TXT Format
A-04-02-21054
7/23/03
Management Advisory Report: Title II Disability Insurance Benefits with Workers' Compensation Underpayment Errors Exceeding $70,000
PDF Format TXT Format
A-13-03-13002
7/15/03
Audit of the Community Counseling Centers of Chicago - A Fee-for-Service Representative Payee for the Social Security Administration
PDF Format TXT Format
A-14-03-23069
7/10/03
Evaluation of the Accelerated eDib System - Fourth Assessment
A-01-03-23081
7/7/03
Congressional Response Report: Use of Mental Consultative Examinations by the Wisconsin Disability Determination Bureau (Limited Distribution)
*See Above
A-04-03-13030
6/23/03
Management Advisory Report: Best Practices in Federal Paper Records Management
PDF Format TXT Format
A-09-03-23023
6/20/03
Sierra Regional Center - An Organizational Representative Payee for the Social Security Administration
A-13-03-23015
6/17/03
Data Matching with Foreign Countries
PDF Format TXT Format
A-01-03-13037
6/13/03
Follow-up Review of Old-Age, Survivors and Disability Insurance Benefits Paid to Deceased Auxiliary Beneficiaries
PDF Format TXT Format
A-15-02-11086
6/6/03
Performance Indicator Audit: Payment Accuracy
A-08-02-12064
6/6/03
Pending Workers' Compensation: The Social Security Administration Can Prevent Millions in Title II Disability Overpayments
A-15-00-20053
6/4/03
Administrative Costs Claimed by the New York Disability Determination Division
PDF Format TXT Format
A-09-00-30059
6/2/03
Use of State Bureaus of Vital Statistics Records to Detect Unreported Marriages and Divorces
PDF Format TXT Format
A-13-02-22014
5/29/03
Audit of Key Point Health Services, Inc. - An Organizational Representative Payee for the Social Security Administration
PDF Format TXT Format
A-14-03-23008
5/20/03
Project Matrix Step Two Analysis of the National Computer Center, the Telecommunications Systems, and the Integrated Client Database (Limited Distribution)

*See Above

A-09-02-22022
5/7/03
Audit of Administrative Costs Claimed by the California Disability Determination Services
PDF Format TXT Format
A-02-03-13013
5/6/03
Audit of the Atlantis Rehabilitation and Nursing Center - A Representative Payee for the Social Security Administration
A-02-02-12050
4/30/03
Assessment of the Social Security Administration's Performance Measures
PDF Format TXT Format
A-13-01-11042
4/30/03
The Social Security Administration's Site Review of Representative Payees
PDF Format TXT Format
A-02-02-11088
4/30/03
Performance Indicator Audit: Enumeration
PDF Format TXT Format
A-03-03-13017
4/28/03
Congressional Response Report: Review of the Social Security Number Feedback Pilot Project
PDF Format TXT Format
A-06-03-13022
4/15/03
Management Advisory Report: The Social Security Administration's Workers' Compensation Data Match with the State of Texas
PDF Format TXT Format
A-77-03-00011
3/20/03
Management Advisory Report: Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2001

PDF Format TXT Format

A-15-02-11084
3/18/03
Performance Indicator Audit: Paperless/Electronic Processing
A-03-03-23053
3/18/03
Congressional Response Report: Social Security Administration Benefits Related to Unauthorized Work
PDF Format TXT Format
A-03-02-22068
3/18/03
The Social Security Administration's Processing of Internal Revenue Service Overstated Wage Referrals
PDF Format TXT Format
A-01-02-12032
3/14/03
Screening Representative Payees for Fugitive Warrants
PDF Format TXT Format
A-77-03-00010
3/12/03
Management Advisory Report: Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2000
PDF Format TXT Format
A-08-03-13050
3/11/03
Federal Agencies' Controls Over the Access, Disclosure and Use of Social Security Numbers by External Entities
PDF Format TXT Format
A-07-02-12049
3/10/03
Disability Determination Services' Use of Volume Consultative Examination Providers
A-15-01-21031
3/5/03
Internal Control Review of the Remittance and Disbursement of Cash or Cash Equivalents at Social Security Administration Field Offices (limited distribution)

*See Above

A-14-03-23052
3/3/03
Referring Potentially Fraudulent Enumeration Applications to the Office of the Inspector General
PDF Format TXT Format
A-15-02-22001
3/3/03
Internal Control Review of the Remittance Process at the Social Security Administration's Mid-Atlantic Program Service Center (limited distribution)

*See Above

A-15-01-11033
3/3/03
Analysis of Multiple, Unrelated Title II Payments to the Same Bank Account
PDF Format TXT Format
A-15-02-32092
2/26/03
Performance Indicator Audit: Postentitlement Automation Rate
A-15-02-11085
2/21/03
Performance Indicator Audit: Appeals Council (limited distribution)

*See Above

A-06-02-22072
2/12/03
Administrative Costs Claimed by the Commonwealth of Puerto Rico Disability Determination Program
PDF Format TXT Format
A-77-03-00009
2/10/03
Management Advisory Report: Single Audit of the State of Rhode Island for the Fiscal Year Ended June 30, 2001
PDF Format TXT Format
A-02-02-11082
2/4/03
Performance Indicator Audit: Customer Satisfaction
PDF Format TXT Format
A-15-02-11087
1/28/03
Performance Indicator Audit: Wage Reporting
A-77-03-00008
1/27/03
Management Advisory Report: Single Audit of the State of New York for the Fiscal Year Ended March 31, 2001
PDF Format TXT Format
A-09-03-23067
1/24/03
Congressional Response Report: The Social Security Administration's Efforts to Process Death Reports and Improve its Death Master File
PDF Format TXT Format
A-13-02-22094
1/23/03
Management Advisory Report: Transactions Involving the Government Purchase Card (Limited Distribution)

*See Above

A-15-02-11083
1/23/03
Performance Indicator Audit: Electronic Access
PDF Format TXT Format
A-77-03-00007
1/16/03
Management Advisory Report: Single Audit of the State of New Mexico Department of Education for the Fiscal Year Ended June 30, 2001
PDF Format TXT Format
A-02-02-12033
1/7/03
Review of the Social Security Administration's Fiscal Year 2003 Annual Performance Plan
PDF Format TXT Format
A-08-02-22071
12/30/02
Review of Social Security Administration Controls over the Access, Disclosure and Use of Social Security Numbers by External Entities
PDF Format TXT Format
A-14-02-32061
12/24/02
Management Advisory Report: Physical Security for the Social Security Administration's Laptop Computers, Cellular Telephones, and Pagers (Limited Distribution)
PDF Format TXT Format
A-14-03-13047
12/20/02
Evaluation of the Accelerated eDib System - Third Assessment
PDF Format TXT Format
A-77-03-00006
12/16/02
Management Advisory Report: Single Audit of the State of Montana for the 2-Year Period Ended June 30, 2001
PDF Format TXT Format
A-04-02-12020
12/16/02
Financial-Related Audit of the Harris County Guardianship Program - an Organizational Representative Payee for the Social Security Administration
PDF Format TXT Format
A-77-03-00005
12/12/02
Management Advisory Report: Single Audit of the State of Maine for the Fiscal Year Ended June 30, 2001
PDF Format TXT Format
A-77-03-00004
12/11/02
Management Advisory Report: Single Audit of the State of Louisiana for the Fiscal Year Ended June 30, 2001
PDF Format TXT Format
A-13-03-13031
12/4/02
Management Advisory Report: Fiscal Year 2002 Quick Response Activities Summary Report
PDF Format TXT Format
A-13-03-23051
11/27/02
Congressional Response Report: The Social Security Administration's Relocation of the Office of Hearings and Appeals in Columbus, Ohio (Limited Distribution)

*See Above

A-09-01-21045
11/26/02
Representative Payee Investigation of Puget Protective Payeeship (limited distribution)

*See Above

A-77-03-00003
11/21/02
Management Advisory Report: Single Audit of the State of Ohio for the Fiscal Year Ended June 30, 2001
PDF Format TXT Format
A-15-02-12075
11/19/02
Fiscal Year 2002 Financial Statement Audit
A-03-03-23038
11/18/02
Congressional Response Report: Status of the Social Security Administration's Earnings Suspense File
PDF Format TXT Format
A-02-03-13034
11/15/02
Inspector General Statement on the Social Security Administration's Major Management Challenges
PDF Format TXT Format
A-77-03-00002
11/12/02
Management Advisory Report: Single Audit of the State of New Hampshire for the Fiscal Year Ended June 30, 2001
PDF Format TXT Format
A-77-03-00001
10/31/02
Management Advisory Report: Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2001
PDF Format TXT Format
A-06-02-12012
10/30/02
Old-Age, Survivors and Disability Insurance and Supplemental Security Income Payments to Deceased Beneficiaries and Recipients
A-14-02-22026
10/24/02
Management Advisory Report: The Social Security Administration's Oversight of the Disability Determination Services' Systems Security (limited distribution)
PDF Format TXT Format
A-07-02-22003
10/23/02
Audit of the Administrative Costs Claimed by the Kansas Disability Determination Services
A-01-02-12073
10/10/02
Identifying Representative Payees Who Had Their Own Benefits Suspended Under the Fugitive Provisions of Public Law 104-193

PDF Format TXT Format

A-13-01-21046
10/9/02
Congressional Response Report: Status of Corrective Actions Taken in Response to Recommendations in Fiscal Years 1997 Through 2000 Payment Accuracy Task Force Reports
A-13-02-12010
10/8/02
Financial-Related Audit of the Washington State Department of Social and Health Services - An Organizational Representative Payee for the Social Security Administration
PDF Format TXT Format
A-13-02-22097
10/8/02
Allegations of Inappropriate Pay and Travel Practices at the Philadelphia Regional Office (limited distribution)

*See Above

A-15-02-22040
10/3/02
Management Advisory Report: Limited Review of Connecticut Disability Determination Services' Lease Costs
PDF Format TXT Format
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  Last reviewed or modified Friday Jun 06, 2008