Audit Reports by Fiscal Year - 1997

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Review of Administratively Uncontrollable Overtime

DATE: Friday, January 31, 1997
REPORT NUMBER: A-13-97-92001
MANAGEMENT ISSUE: Improve Customer Service
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Review of Child Adoption Practices under Title II of the Social Security Act

DATE: Friday, August 29, 1997
REPORT NUMBER: A-09-96-51001
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Review of Controls for Ensuring the Proper Use of the System Override of the Representative Payee's Social Security Number Action (Limited Distribution)

DATE: Thursday, September 25, 1997
REPORT NUMBER: A-13-96-41043
MANAGEMENT ISSUE: Improve Customer Service

Review of Entitlement Determination Procedures for Unlocated Title II Disability Beneficiaries

DATE: Tuesday, July 29, 1997
REPORT NUMBER: A-06-95-00076
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries

Review of Intergovernmental Personnel Act Assignments of Senior Staff

DATE: Tuesday, September 30, 1997
REPORT NUMBER: A-13-96-02001
MANAGEMENT ISSUE: Improve Customer Service

Review of Internal Controls in the Social Security Administration's Modernized Claims System (Limited Distribution)

DATE: Friday, May 16, 1997
REPORT NUMBER: A-04-95-06019
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads

Review of Internal Controls Over MADCAP Transactions Processed through the MACADE System at the Mid-Atlantic Program Service Center (Limited Distribution)

DATE: Monday, September 8, 1997
REPORT NUMBER: A-03-95-02609
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries

Review of Physical Security at the Social Security Administration?s National Computer Center (Limited Distribution)

DATE: Thursday, June 26, 1997
REPORT NUMBER: A-13-96-11046
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads

Review of Referral and Monitoring Agency Contracts for Drug Addicts and Alcoholics

DATE: Friday, July 11, 1997
REPORT NUMBER: A-04-95-06017
MANAGEMENT ISSUE: Improve the Timeliness and Quality of the Disability Process
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Review of the Back-up and Recovery Procedures at the National Computer Center

DATE: Thursday, June 19, 1997
REPORT NUMBER: A-13-96-11052
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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