Audit Reports by Fiscal Year - 2012


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’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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Management Advisory Report: Single Audit of the State of Indiana for the Fiscal Year Ended June 30, 2010

DATE: Friday, January 27, 2012
REPORT NUMBER: A-77-12-00003
MANAGEMENT ISSUE: Improve Transparency and Accountability
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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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Controls for the Annual Wage Reporting Process (Limited Distribution)

DATE: Tuesday, October 18, 2011
REPORT NUMBER: A-03-11-21162
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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The Social Security Administration Cost Allocation Methodology

DATE: Monday, June 18, 2012
REPORT NUMBER: A-15-10-20152
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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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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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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