Audit Reports by Fiscal Year - 2014

Filter Reports by


sort descending

Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2013

DATE: Tuesday, July 1, 2014
REPORT NUMBER: A-77-14-00013
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
pdf icon View the PDF
pdf icon View the Summary PDF

Single Audit of the State of Utah for the Fiscal Year Ended June 30, 2012

DATE: Monday, November 25, 2013
REPORT NUMBER: A-77-14-00002
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
pdf icon View the PDF
pdf icon View the Summary PDF

Single Audit of the State of Utah for the Fiscal Year Ended June 30, 2013

DATE: Tuesday, August 5, 2014
REPORT NUMBER: A-77-14-00016
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
pdf icon View the PDF
pdf icon View the Summary PDF

Special Disability Workload Payments Made to Incarcerated Beneficiaries

DATE: Friday, October 18, 2013
REPORT NUMBER: A-13-11-21188
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
pdf icon View the PDF
pdf icon View the Summary PDF

Spousal Beneficiaries Whose Government Pension Offset Has Stopped

DATE: Tuesday, May 27, 2014
REPORT NUMBER: A-09-13-23049
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
pdf icon View the PDF
pdf icon View the Summary PDF

Spouses Eligible for Higher Retirement Benefits

DATE: Tuesday, March 11, 2014
REPORT NUMBER: A-09-12-21292
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
pdf icon View the PDF
pdf icon View the Summary PDF

SSA's Affordable Care Act – Health Insurance Exchange Social Security Number Verification Process (Limited Distribution)

DATE: Thursday, August 28, 2014
REPORT NUMBER: A-08-14-14060
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
pdf icon View the Summary PDF

SSA's Compliance with the Federal Information Security Management Act of 2002 for Fiscal Year 2013

DATE: Tuesday, November 26, 2013
REPORT NUMBER: A-14-13-13086
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
pdf icon View the PDF
pdf icon View the Summary PDF

SSA's Information Technology Support Services Contract with Northrop Grumman Systems Corporation

DATE: Friday, June 13, 2014
REPORT NUMBER: A-04-13-13090
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
pdf icon View the PDF
pdf icon View the Summary PDF

SSA's Process to Identify and Monitor the Security of Hardware Devices Connected to its Network

DATE: Tuesday, October 1, 2013
REPORT NUMBER: A-14-13-13050
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
pdf icon View the PDF
pdf icon View the Summary PDF

Pages