Audit Reports by Fiscal Year - 2003

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Transactions Involving the Government Purchase Card (Limited Distribution)

DATE: Thursday, January 23, 2003
REPORT NUMBER: A-13-02-22094
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries

Single Audit of the State of New Mexico Department of Education for the Fiscal Year Ended June 30, 2001

DATE: Thursday, January 16, 2003
REPORT NUMBER: A-77-03-00007
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Review of the Social Security Administration?s Fiscal Year 2003 Annual Performance Plan

DATE: Tuesday, January 7, 2003
REPORT NUMBER: A-02-02-12033
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Review of Social Security Administration Controls over the Access, Disclosure and Use of Social Security Numbers by External Entities

DATE: Monday, December 30, 2002
REPORT NUMBER: A-08-02-22071
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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Physical Security for the Social Security Administration's Laptop Computers, Cellular Telephones, and Pagers (Limited Distribution)

DATE: Tuesday, December 24, 2002
REPORT NUMBER: A-14-02-32061
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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Evaluation of the Accelerated eDib System - Third Assessment

DATE: Friday, December 20, 2002
REPORT NUMBER: A-14-03-13047
MANAGEMENT ISSUE: Improve Customer Service
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Financial-Related Audit of the Harris County Guardianship Program ? an Organizational Representative Payee for the Social Security Administration

DATE: Monday, December 16, 2002
REPORT NUMBER: A-04-02-12020
MANAGEMENT ISSUE: Improve Customer Service
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Single Audit of the State of Montana for the 2-Year Period Ended June 30, 2001

DATE: Monday, December 16, 2002
REPORT NUMBER: A-77-03-00006
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of Maine for the Fiscal Year Ended June 30, 2001

DATE: Thursday, December 12, 2002
REPORT NUMBER: A-77-03-00005
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of Louisiana for the Fiscal Year Ended June 30, 2001

DATE: Wednesday, December 11, 2002
REPORT NUMBER: A-77-03-00004
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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