Audit Reports by Fiscal Year - 2003

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Screening Representative Payees for Fugitive Warrants

DATE: Friday, March 14, 2003
REPORT NUMBER: A-01-02-12032
MANAGEMENT ISSUE: Improve Customer Service
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Sensitive Data Accessible on the Social Security Administration Intranet (Limited Distribution)

DATE: Friday, September 12, 2003
REPORT NUMBER: A-14-04-24036
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads

Sierra Regional Center ? An Organizational Representative Payee for the Social Security Administration

DATE: Friday, June 20, 2003
REPORT NUMBER: A-09-03-23023
MANAGEMENT ISSUE: Improve Customer Service
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Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2000

DATE: Wednesday, March 12, 2003
REPORT NUMBER: A-77-03-00010
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2001

DATE: Thursday, March 20, 2003
REPORT NUMBER: A-77-03-00011
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2001

DATE: Thursday, October 31, 2002
REPORT NUMBER: A-77-03-00001
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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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 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 New Hampshire for the Fiscal Year Ended June 30, 2001

DATE: Tuesday, November 12, 2002
REPORT NUMBER: A-77-03-00002
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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