Audit Reports by Fiscal Year - 2004

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Project Matrix Step Two: Analysis of the Social Security Administration's Headquarters Complex and the Office of Central Operations

DATE: Thursday, March 25, 2004
REPORT NUMBER: A-14-04-24006
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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The Social Security Administration's Badge-Based Personnel Access Systems for Headquarters Buildings (Limited Distribution)

DATE: Monday, July 12, 2004
REPORT NUMBER: A-14-04-24011
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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The Impact on Network Security of the Social Security Administration's Operating Systems' Conversion

DATE: Friday, September 17, 2004
REPORT NUMBER: A-14-04-24019
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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Fiscal Year 2004 Evaluation of the Social Security Administration?s Compliance with the Federal Information Security Management Act

DATE: Thursday, September 30, 2004
REPORT NUMBER: A-14-04-14040
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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Congressional Response Report: Security of the Social Security Administration's National Computer Center Back-up Tapes and Records

DATE: Friday, May 28, 2004
REPORT NUMBER: A-14-04-24101
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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The Social Security Administration's Monitoring of Potential Employee Systems Security Violations

DATE: Tuesday, July 27, 2004
REPORT NUMBER: A-14-04-23004
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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Impact on the Social Security Administration?s Programs When Auxiliary Beneficiaries Have Incorrect Social Security Numbers

DATE: Wednesday, November 26, 2003
REPORT NUMBER: A-01-03-33020
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Interim Assistance Reimbursement to Los Angeles County, California, Under the Supplemental Security Income Program

DATE: Thursday, March 25, 2004
REPORT NUMBER: A-13-02-12039
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Social Security Funds Held in Dormant Bank Accounts

DATE: Wednesday, February 18, 2004
REPORT NUMBER: A-02-03-23080
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Payments to Student Beneficiaries Beyond the Maximum Age of Entitlement

DATE: Friday, August 13, 2004
REPORT NUMBER: A-09-04-14050
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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