Audit Reports by Fiscal Year - 2003

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Our Audit reports may contain sensitive and confidential information requiring safeguarding or limited disclosure consistent with law, regulations and Government-wide policies. Previously, we limited the distribution of reports containing this type of information. We now redact that specific information to allow maximum distribution of all reports.

Controls Over Supplemental Security Income Replacement Checks

DATE: Friday, September 26, 2003
REPORT NUMBER: A-05-03-13010
MANAGEMENT CHALLENGE: Improve the Prevention, Detection, and Recovery of Improper Payments
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Administrative Costs Claimed by the Florida Division of Disability Determinations

DATE: Thursday, September 25, 2003
REPORT NUMBER: A-08-03-13006
MANAGEMENT CHALLENGE: Improve Administration of the Disability Programs
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Administrative Costs Claimed by the Kentucky Department for Disability Determination Services

DATE: Wednesday, September 24, 2003
REPORT NUMBER: A-08-03-13007
MANAGEMENT CHALLENGE: Improve Administration of the Disability Programs
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Audit of the Wilkes-Barre Folder Servicing Operation

DATE: Tuesday, September 23, 2003
REPORT NUMBER: A-04-03-13040
MANAGEMENT CHALLENGE: Improve Service Delivery
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Summary of Single Audit Oversight Activities May 2002 through April 2003

DATE: Tuesday, September 23, 2003
REPORT NUMBER: A-07-03-13059
MANAGEMENT CHALLENGE: Improve Administration of the Disability Programs
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Top Management Challenges Fiscal Year 2004

DATE: Tuesday, September 23, 2003
REPORT NUMBER: A-44-03-23092
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability
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Peer Review of the Department of Education's Office of Inspector General

DATE: Monday, September 15, 2003
REPORT NUMBER: A-15-03-33084
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability

General Controls of the Washington Division of Disability Determination Services Claims Processing System Need Improvement (Limited Distribution)

DATE: Monday, September 15, 2003
REPORT NUMBER: A-14-02-22093
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability

Project Matrix Step Two: Review of the Social Security Administration's Title XVI Claims Payment Process (Limited Distribution)

DATE: Monday, September 15, 2003
REPORT NUMBER: A-14-03-13045
MANAGEMENT CHALLENGE: Modernize Information Technology

Sensitive Data Accessible on the Social Security Administration Intranet (Limited Distribution)

DATE: Friday, September 12, 2003
REPORT NUMBER: A-14-04-24036
MANAGEMENT CHALLENGE: Modernize Information Technology

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