Audit Reports by Fiscal Year - 2003

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Single Audit of the State of New Mexico Department of Education for the Fiscal Year Ended June 30, 2001

DATE: Thursday, January 16, 2003
REPORT NUMBER: A-77-03-00007
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of New Hampshire for the Fiscal Year Ended June 30, 2001

DATE: Tuesday, November 12, 2002
REPORT NUMBER: A-77-03-00002
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability
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Performance Indicator Audit: Electronic Access

DATE: Thursday, January 23, 2003
REPORT NUMBER: A-15-02-11083
MANAGEMENT CHALLENGE: Strengthen Planning, Transparency, and Accountability
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Evaluation of Social Security Administration's Compliance with the Federal Information Security Management Act

DATE: Friday, September 5, 2003
REPORT NUMBER: A-14-03-13046
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure
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Project Matrix Step Two Analysis of the National Computer Center, the Telecommunications Systems, and the Integrated Client Database (Limited Distribution)

DATE: Tuesday, May 20, 2003
REPORT NUMBER: A-14-03-23008
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure

Sensitive Data Accessible on the Social Security Administration Intranet (Limited Distribution)

DATE: Friday, September 12, 2003
REPORT NUMBER: A-14-04-24036
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure

President's Council on Integrity and Efficiency Review of Critical Infrastructure Protection Program - Cyber-based Infrastructure (Limited Distribution)

DATE: Friday, August 15, 2003
REPORT NUMBER: A-14-03-23001
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure
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Project Matrix Step Two: Review of the Social Security Administration's Title XVI Claims Payment Process (Limited Distribution)

DATE: Monday, September 15, 2003
REPORT NUMBER: A-14-03-13045
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure

Physical Security for the Social Security Administration's Laptop Computers, Cellular Telephones, and Pagers (Limited Distribution)

DATE: Tuesday, December 24, 2002
REPORT NUMBER: A-14-02-32061
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure
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The Social Security Administration's Oversight of the Disability Determination Services' Systems Security (Limited Distribution)

DATE: Thursday, October 24, 2002
REPORT NUMBER: A-14-02-22026
MANAGEMENT CHALLENGE: Modernize Information Technology Infrastructure
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