Audit Reports by Fiscal Year - 2001

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Single Audit of the District of Columbia's Department of Human Services for the Fiscal Year Ended September 30, 1998

DATE: Monday, February 5, 2001
REPORT NUMBER: A-77-01-00003
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability

PricewaterhouseCoopers LLP Management Letter, Parts 1 and 2 on the Audit of the Fiscal Year 2000 Financial Statements of the Social Security Administration

DATE: Thursday, May 3, 2001
REPORT NUMBER: A-15-01-21023
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability

Single Audit of the State of West Virginia for the Fiscal Year Ended June 30, 2000

DATE: Wednesday, August 29, 2001
REPORT NUMBER: A-77-01-00013
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability

Lockheed Martin Services, Inc. Contract Closeout on Contract Numbers 600-89-0014 and 600-92-0019 (Limited Distribution)

DATE: Friday, September 21, 2001
REPORT NUMBER: A-15-01-21040
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability

Single Audit of the District of Columbia's Department of Human Services for the Fiscal Year Ended September 30, 1997

DATE: Monday, February 5, 2001
REPORT NUMBER: A-77-01-00002
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability

Controls Over Recording Supplemental Security Income Overpayments

DATE: Monday, May 7, 2001
REPORT NUMBER: A-01-00-10005
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure
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Review of the Social Security Administration's Controls to Prevent and Detect Direct Deposit Fraud (Limited Distribution)

DATE: Tuesday, September 25, 2001
REPORT NUMBER: A-14-99-12008
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure

The Social Security Administration's Compliance with the Government Information Security Reform Act

DATE: Wednesday, September 5, 2001
REPORT NUMBER: A-14-01-21055
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure

The Social Security Administration's Internet Data Collection Activities

DATE: Wednesday, February 14, 2001
REPORT NUMBER: A-14-01-21027
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure
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Implementation of the Government Information Security Reform Act (Limited Distribution)

DATE: Thursday, September 27, 2001
REPORT NUMBER: A-14-01-21056
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure

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