Audit Reports by Fiscal Year - 2012

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Management Advisory Report: Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2010

DATE: Tuesday, September 11, 2012
REPORT NUMBER: A-77-12-00012
MANAGEMENT ISSUE: Improve Transparency and Accountability
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The Social Security Administration’s Implementation of the Open Government Directive

DATE: Friday, February 17, 2012
REPORT NUMBER: A-02-10-20102
MANAGEMENT ISSUE: Improve Transparency and Accountability
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American Recovery and Reinvestment Act of 2009 Funds Used For Health Information Technology Contracts

DATE: Thursday, July 19, 2012
REPORT NUMBER: A-15-11-11199
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Administrative Payments Vendor File

DATE: Friday, September 14, 2012
REPORT NUMBER: A-06-11-01139
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Collection of Back-up Withholding Taxes from Vendors

DATE: Tuesday, April 3, 2012
REPORT NUMBER: A-03-10-11053
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Recovery Act Exchange Contract with Lovelace Clinic Foundation – Contract SS00-10-60030

DATE: Thursday, October 13, 2011
REPORT NUMBER: A-15-11-11157
MANAGEMENT ISSUE: Improve Transparency and Accountability
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The Social Security Administration Cost Allocation Process

DATE: Wednesday, December 7, 2011
REPORT NUMBER: A-15-10-20151
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Contractors’ Reporting of Jobs Created or Retained Using American Recovery and Reinvestment Act Dollars in Fiscal Year 2011

DATE: Tuesday, April 3, 2012
REPORT NUMBER: A-15-12-11214
MANAGEMENT ISSUE: Improve Transparency and Accountability
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The Social Security Administration’s Recovery Act-funded Contract with International Business Machines, Inc., Blanket Purchase Agreement SS00-08-40004, Call Order 51

DATE: Thursday, October 13, 2011
REPORT NUMBER: A-15-11-11113
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Performance Indicator Audit: Improper Payments

DATE: Thursday, March 1, 2012
REPORT NUMBER: A-15-11-11197
MANAGEMENT ISSUE: Improve Transparency and Accountability
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