Audit Reports by Fiscal Year - 2012

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Performance Indicator Audit: Customer Service

DATE: Tuesday, February 7, 2012
REPORT NUMBER: A-15-11-11183
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Management Advisory Report: Single Audit for the State of California for the Fiscal Year Ended June 30, 2010

DATE: Thursday, March 15, 2012
REPORT NUMBER: A-77-12-00005
MANAGEMENT ISSUE: Improve Transparency and Accountability
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AHTNA Engineering Services, LLC, Contract Number SS00-07-60063

DATE: Tuesday, October 4, 2011
REPORT NUMBER: A-07-11-11140
MANAGEMENT ISSUE: Improve 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, 2010

DATE: Wednesday, July 18, 2012
REPORT NUMBER: A-77-12-00008
MANAGEMENT ISSUE: Improve Transparency and Accountability
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CESSI, Division of Axiom Resource Management, Incorporated, Indirect Cost Rate Proposals for Fiscal Years 2009 and 2010 (Limited Distribution)

DATE: Wednesday, September 5, 2012
REPORT NUMBER: A-13-12-11249
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Fiscal Year 2011 Financial Statement Audit Oversight

DATE: Monday, November 7, 2011
REPORT NUMBER: A-15-11-11177
MANAGEMENT ISSUE: Improve Transparency and Accountability
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MAXIMUS’ Incurred Cost Proposals for Fiscal Years 2004 and 2005 (Limited Distribution)

DATE: Tuesday, October 11, 2011
REPORT NUMBER: A-15-11-21129
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Management Advisory Report: Single Audit of the Commonwealth of Pennsylvania for the Fiscal Year Ended June 30, 2010

DATE: Friday, September 7, 2012
REPORT NUMBER: A-77-12-00010
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Management Advisory Report: Single Audit of the State of Alabama for the Fiscal Year Ended September 30, 2010

DATE: Friday, September 7, 2012
REPORT NUMBER: A-77-12-00011
MANAGEMENT ISSUE: Improve Transparency and Accountability
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Management Advisory Report: Single Audit of the State of Arizona for the Fiscal Year Ended June 30, 2010

DATE: Thursday, February 16, 2012
REPORT NUMBER: A-77-12-00004
MANAGEMENT ISSUE: Improve Transparency and Accountability
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