Audit Reports by Fiscal Year - 2012

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Contingency Plans to Maintain Operations if Delays Occur in Construction of SSA’s New Data Center (Limited Distribution)

DATE: Tuesday, June 12, 2012
REPORT NUMBER: A-14-12-11237
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Contractor Security of the Social Security Administration’s Homeland Security Presidential Directive 12 Credentials

DATE: Friday, June 1, 2012
REPORT NUMBER: A-14-11-11106
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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Contractors’ Reporting of Jobs Created or Retained Using American Recovery and Reinvestment Act Dollars in Fiscal Year 2011

DATE: Tuesday, April 3, 2012
REPORT NUMBER: A-15-12-11214
MANAGEMENT ISSUE: Implement the American Recovery and Reinvestment Act Effectively and Efficiently
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Contractors’ Reporting of Jobs Created or Retained Using American Recovery and Reinvestment Act Dollars in Fiscal Year 2011

DATE: Tuesday, April 3, 2012
REPORT NUMBER: A-15-12-11214
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Controls for Issuing Social Security Number Printouts

DATE: Tuesday, December 13, 2011
REPORT NUMBER: A-04-11-11105
MANAGEMENT ISSUE: Strengthen the Integrity and Protection of the Social Security Number
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Controls for the Annual Wage Reporting Process (Limited Distribution)

DATE: Tuesday, October 18, 2011
REPORT NUMBER: A-03-11-21162
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Controls over OASDI Replacement Checks for Beneficiaries Who Double Negotiated Benefit Checks

DATE: Wednesday, July 18, 2012
REPORT NUMBER: A-02-10-10127
MANAGEMENT ISSUE: Reduce Improper Payments and Increase Overpayment Recoveries
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Controls over Social Security Internet Benefit Applications (Limited Distribution)

DATE: Wednesday, December 7, 2011
REPORT NUMBER: A-09-11-21165
MANAGEMENT ISSUE: Invest in Information Technology Infrastructure to Support Current and Future Workloads
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Dacotah Foundation, an Organizational Representative Payee for the Social Security Administration

DATE: Friday, March 9, 2012
REPORT NUMBER: A-06-10-20174
MANAGEMENT ISSUE: Improve Customer Service
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Direct Deposit Changes Initiated by SSA's National 800-Number Staff (Limited Distribution)

DATE: Tuesday, July 10, 2012
REPORT NUMBER: A-02-12-21272
MANAGEMENT ISSUE: Improve Customer Service
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