Audit Reports by Fiscal Year - 2011

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Monitoring Controls for the Help America Vote Verification Program

DATE: Friday, November 5, 2010
REPORT NUMBER: A-03-09-29114
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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The Social Security Number Application Process

DATE: Friday, April 15, 2011
REPORT NUMBER: A-08-11-11121
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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Follow-up: Personally Identifiable Information Made Available to the Public Via the Death Master File (Limited Distribution)

DATE: Thursday, March 31, 2011
REPORT NUMBER: A-06-10-20173
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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The Handling and Destruction of Social Security Number Cards Deemed as Spoilage (Limited Distribution)

DATE: Tuesday, April 26, 2011
REPORT NUMBER: A-15-10-20137
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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Field Office Workload Related to Nonconfirmation Responses from the Employment Verification Program

DATE: Tuesday, November 9, 2010
REPORT NUMBER: A-03-09-19052
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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H-1B Workers’ Use of Social Security Numbers

DATE: Wednesday, September 7, 2011
REPORT NUMBER: A-08-11-11114
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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Follow-up: Social Security Number Cards Issued After Death

DATE: Friday, May 20, 2011
REPORT NUMBER: A-06-10-20136
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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Fiscal Year 2010 Financial Statement Audit Oversight

DATE: Monday, November 8, 2010
REPORT NUMBER: A-15-10-10113
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Contract with Dell Marketing, L.P., for Microsoft Licensing and Maintenance

DATE: Thursday, September 15, 2011
REPORT NUMBER: A-06-10-10175
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Interim Audit of the State of California for Fiscal Year 2010

DATE: Wednesday, February 23, 2011
REPORT NUMBER: A-77-11-00009
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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