Audit Reports by Fiscal Year - 2004

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Project Matrix Step Two: Analysis of the Social Security Administration's Headquarters Complex and the Office of Central Operations

DATE: Thursday, March 25, 2004
REPORT NUMBER: A-14-04-24006
MANAGEMENT ISSUE: Modernize Information Technology Infrastructure
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The Social Security Administration's Badge-Based Personnel Access Systems for Headquarters Buildings (Limited Distribution)

DATE: Monday, July 12, 2004
REPORT NUMBER: A-14-04-24011
MANAGEMENT ISSUE: Modernize Information Technology Infrastructure
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The Impact on Network Security of the Social Security Administration's Operating Systems' Conversion

DATE: Friday, September 17, 2004
REPORT NUMBER: A-14-04-24019
MANAGEMENT ISSUE: Modernize Information Technology Infrastructure
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Fiscal Year 2004 Evaluation of the Social Security Administration?s Compliance with the Federal Information Security Management Act

DATE: Thursday, September 30, 2004
REPORT NUMBER: A-14-04-14040
MANAGEMENT ISSUE: Modernize Information Technology Infrastructure
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Congressional Response Report: Security of the Social Security Administration's National Computer Center Back-up Tapes and Records

DATE: Friday, May 28, 2004
REPORT NUMBER: A-14-04-24101
MANAGEMENT ISSUE: Modernize Information Technology Infrastructure
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The Social Security Administration's Monitoring of Potential Employee Systems Security Violations

DATE: Tuesday, July 27, 2004
REPORT NUMBER: A-14-04-23004
MANAGEMENT ISSUE: Modernize Information Technology Infrastructure
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Controls over the Social Security Administration's Processing Center Action Control System

DATE: Tuesday, February 3, 2004
REPORT NUMBER: A-14-03-23076
MANAGEMENT ISSUE: Modernize Information Technology Infrastructure
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Administrative Costs Claimed by the Nevada Disability Determination Services

DATE: Tuesday, August 10, 2004
REPORT NUMBER: A-09-04-14009
MANAGEMENT ISSUE: Reduce Disability Backlogs and Improve Decisional Quality
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Indirect Costs Claimed by the Connecticut Disability Determination Services

DATE: Tuesday, September 7, 2004
REPORT NUMBER: A-15-03-23041
MANAGEMENT ISSUE: Reduce Disability Backlogs and Improve Decisional Quality
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Administrative Costs Claimed by the Georgia Disability Adjudication Services

DATE: Friday, February 6, 2004
REPORT NUMBER: A-15-01-11021
MANAGEMENT ISSUE: Reduce Disability Backlogs and Improve Decisional Quality
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