Audit Reports by Fiscal Year - 2013

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Single Audit of the Hawaii Department of Human Services for the Fiscal Year Ended June 30, 2011

DATE: Friday, January 25, 2013
REPORT NUMBER: A-77-13-00001
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Identifying and Monitoring Risk Factors at Hearing Offices

DATE: Thursday, January 24, 2013
REPORT NUMBER: A-12-12-11289
MANAGEMENT ISSUE: Reduce the Hearings Backlog and Prevent Its Recurrence
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Controls over Direct Deposit Changes Initiated in Field Offices (Limited Distribution)

DATE: Wednesday, January 23, 2013
REPORT NUMBER: A-06-12-22101
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Individuals Hiding Self-Employment Income to Receive Disability Insurance Benefits

DATE: Friday, January 11, 2013
REPORT NUMBER: A-07-12-11268
MANAGEMENT ISSUE: Improve the Timeliness and Quality of the Disability Process
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Congressional Response Report: Memorandum of Understanding between GSA and SSA for Space and Service

DATE: Friday, December 28, 2012
REPORT NUMBER: A-15-13-23043
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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SSA’s Reporting of High-dollar Overpayments Under Executive Order 13520 in Fiscal Year 2012

DATE: Friday, December 28, 2012
REPORT NUMBER: A-15-13-13068
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Controls over the Enrollment Process with the Direct Express® Debit Card Program (Limited Distribution)

DATE: Friday, December 21, 2012
REPORT NUMBER: A-15-12-21273
MANAGEMENT ISSUE: Improve Customer Service
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SSA’s Development of Earnings Alerts for Supplemental Security Income Recipients

DATE: Thursday, December 20, 2012
REPORT NUMBER: A-02-11-11185
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Childhood Disability Beneficiaries with an Incorrect Waiting Period

DATE: Thursday, December 20, 2012
REPORT NUMBER: A-09-11-21158
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Personnel Costs and Hiring Practices of the Georgia Disability Adjudication Services

DATE: Thursday, December 20, 2012
REPORT NUMBER: A-04-12-22135
MANAGEMENT ISSUE: Improve the Timeliness and Quality of the Disability Process
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