Audit Reports by Fiscal Year - 2011

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Management Advisory Report: Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2009

DATE: Tuesday, December 14, 2010
REPORT NUMBER: A-77-11-00006
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Management Advisory Report: Single Audit of the State of Montana for the 2-Year Period Ended June 30, 2009

DATE: Thursday, October 21, 2010
REPORT NUMBER: A-77-11-00001
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Management Advisory Report: Single Audit of the State of New York for the Fiscal Year Ended March 31, 2009

DATE: Tuesday, May 10, 2011
REPORT NUMBER: A-77-11-00011
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Management Advisory Report: Single Audit of the State of Ohio for the Fiscal Year Ended June 30, 2009

DATE: Monday, December 20, 2010
REPORT NUMBER: A-77-11-00008
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Minor Children Receiving Benefits Without a Representative Payee

DATE: Wednesday, May 4, 2011
REPORT NUMBER: A-13-10-10104
MANAGEMENT ISSUE: Improve Customer Service
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Monitoring Controls for the Help America Vote Verification Program

DATE: Friday, November 5, 2010
REPORT NUMBER: A-03-09-29114
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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Office of Disability Adjudication and Review Cost Allocation Process

DATE: Thursday, May 5, 2011
REPORT NUMBER: A-15-10-20150
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Office of Disability Adjudication and Review Decision-Writing Process

DATE: Wednesday, November 17, 2010
REPORT NUMBER: A-02-09-19068
MANAGEMENT ISSUE: Reduce the Hearings Backlog and Prevent Its Recurrence
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Office of Disability Adjudication and Review Hearing Request Dismissals

DATE: Tuesday, December 14, 2010
REPORT NUMBER: A-07-10-20171
MANAGEMENT ISSUE: Reduce the Hearings Backlog and Prevent Its Recurrence
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Overall Disability Claim Times for 2009

DATE: Tuesday, May 31, 2011
REPORT NUMBER: A-01-10-10168
MANAGEMENT ISSUE: Improve the Timeliness and Quality of the Disability Process
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