Audit Reports by Fiscal Year - 2001

Filter Reports by


Audit of the Social Security Administration's Fiscal Year 2000 Annual Performance Report

DATE: Thursday, September 20, 2001
REPORT NUMBER: A-02-01-11008
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
pdf icon View the PDF

Single Audit of the District of Columbia's Department of Human Services for the Fiscal Year Ended September 30, 1998

DATE: Monday, February 5, 2001
REPORT NUMBER: A-77-01-00003
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

PricewaterhouseCoopers LLP Management Letter, Parts 1 and 2 on the Audit of the Fiscal Year 2000 Financial Statements of the Social Security Administration

DATE: Thursday, May 3, 2001
REPORT NUMBER: A-15-01-21023
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

Single Audit of the State of West Virginia for the Fiscal Year Ended June 30, 2000

DATE: Wednesday, August 29, 2001
REPORT NUMBER: A-77-01-00013
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

Lockheed Martin Services, Inc. Contract Closeout on Contract Numbers 600-89-0014 and 600-92-0019 (Limited Distribution)

DATE: Friday, September 21, 2001
REPORT NUMBER: A-15-01-21040
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

Single Audit of the District of Columbia's Department of Human Services for the Fiscal Year Ended September 30, 1997

DATE: Monday, February 5, 2001
REPORT NUMBER: A-77-01-00002
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

Single Audit of the State of Arizona for the Fiscal Year Ended June 30, 1999

DATE: Monday, July 16, 2001
REPORT NUMBER: A-77-01-00008
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

Single Audit of the Commonwealth of Puerto Rico, Department of the Family for the Fiscal Year Ended June 30, 1997

DATE: Thursday, August 30, 2001
REPORT NUMBER: A-77-01-00014
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

Single Audit of the State of Montana for the 2-Year Period Ended June 30, 1999

DATE: Tuesday, July 17, 2001
REPORT NUMBER: A-77-01-00010
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

Single Audit of the Illinois Department of Human Services for the 2-Year Period Ended June 30, 1999

DATE: Tuesday, July 17, 2001
REPORT NUMBER: A-77-01-00009
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability

Pages