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Published Reports from the Office of Audit

Plans of Action and Milestones

Number: 142320
September 30, 2025

Denied Child’s Insurance Benefit Claims

Number: 032317
September 29, 2025

Personally Identifiable Information Loss Reporting

Number: 042401
September 18, 2025

Workload Management for Field Offices

Number: 042316
September 17, 2025

Staffing Public-facing Offices

Number: 022327
September 02, 2025

Role-based Training

Number: 142317
August 12, 2025

Firewall Administration

Number: 142315
August 06, 2025

Employee Premium Pay and Leave

Number: A-15-21-51016
August 04, 2025

Physical Security at Offices

Number: 042318
July 29, 2025

Remittance Processing

Number: 072311
July 03, 2025

Rejection of State Death Reports

Number: 042304
March 17, 2025

Controls over Employees’ Premium Pay

Number: 152404
September 27, 2024

Representative Payee Reviews and Educational Visits

Number: A-13-17-50195
September 26, 2024

Earnings Evaluations for Disability Claimants

Number: A-07-21-51017
September 26, 2024

Security Assessment and Authorization Process

Number: A-14-21-51093
September 25, 2024
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