Audit Reports by Fiscal Year - 2004

Filter Reports by


Congressional Response Report: Chicago Regional Office of Hearings and Appeals Claimant Medical Files

DATE: Monday, January 5, 2004
REPORT NUMBER: A-13-04-24045
MANAGEMENT ISSUE: Improve Customer Service
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Appeals Council Process Improvement Action Plan

DATE: Wednesday, January 21, 2004
REPORT NUMBER: A-12-02-12015
MANAGEMENT ISSUE: Reduce the Hearings Backlog and Prevent Its Recurrence
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Single Audit of the State of New York for the Fiscal Year Ended March 31, 2002

DATE: Wednesday, January 21, 2004
REPORT NUMBER: A-77-04-00005
MANAGEMENT ISSUE: Improve Transparency and Accountability
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Internal Control Review over the Processing of Social Security Number Cards (Limited Distribution)

DATE: Thursday, January 29, 2004
REPORT NUMBER: A-15-03-23025
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number

Operations of the Office of Hearings and Appeals Megasite

DATE: Tuesday, February 3, 2004
REPORT NUMBER: A-12-03-13039
MANAGEMENT ISSUE: Improve Customer Service
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Controls over the Social Security Administration's Processing Center Action Control System

DATE: Tuesday, February 3, 2004
REPORT NUMBER: A-14-03-23076
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Current Practices in Electronic Records Authentication

DATE: Tuesday, February 3, 2004
REPORT NUMBER: A-04-04-24004
MANAGEMENT ISSUE: Improve Customer Service
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Single Audit of the State of New Hampshire for the Fiscal Year Ended June 30, 2002

DATE: Wednesday, February 4, 2004
REPORT NUMBER: A-77-04-00006
MANAGEMENT ISSUE: Improve Transparency and Accountability
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Administrative Costs Claimed by the Georgia Disability Adjudication Services

DATE: Friday, February 6, 2004
REPORT NUMBER: A-15-01-11021
MANAGEMENT ISSUE: Improve the Timeliness and Quality of the Disability Process
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Inventory Review at the National Records Center

DATE: Wednesday, February 18, 2004
REPORT NUMBER: A-07-04-20426
MANAGEMENT ISSUE: Improve Customer Service
pdf icon View the PDF
text file icon View the Text
text file icon View the Summary Text

Pages