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Audit Reports by Top Management Issue


Internal Control Environment and Performance Management

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*Indicates Limited Distribution Reports: These reports contain information that is sensitive and confidential. For security reasons, distribution of these reports is limited to those with a need to know.

Report Number & Date Issued
Title
Link
Fiscal Year 2009
A-77-09-00004
11/21/08
 Management Advisory Report: Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2007
PDF Format
A-04-08-18066
11/20/08
 Contract with Lockheed Martin Government Services, Inc., for Digital Imaging Services
PDF Format
A-15-08-18087
11/07/08
 Fiscal Year 2008 Financial Statement Audit Oversight
PDF Format
A-02-09-19074
11/05/08
 Fiscal Year 2008 Inspector General Statement on the Social Security Administration's Major Management and Performance Challenges
PDF Format
A-77-09-00003
11/05/08
 Management Advisory Report: Single Audit of the Commonwealth of Massachusetts for the Fiscal Year Ended June 30, 2007
PDF Format
A-77-09-00002
10/03/08
Management Advisory Report: Single Audit of the State of Washington for the Fiscal Year Ended June 30, 2007
PDF Format
A-77-09-00001
10/02/08
Management Advisory Report: Single Audit of the State of Minnesota for the Fiscal Year Ended June 30, 2007
PDF Format
Fiscal Year 2008
A-05-08-28110
09/30/08
 Quick Response Evaluation: Individuals Withdrawing Title II Benefit Applications
PDF Format
A-06-08-18034
09/29/08
 Administrative Costs Claimed by the New Mexico Disability Determination Services
PDF Format
A-77-08-00013
09/26/08
 Management Advisory Report: Single Audit of the State of Iowa for the Fiscal Year Ended June 30, 2007
PDF Format
A-15-08-18033
09/26/08
 The Social Security Administration's Contract with Unified Consultants Group, Inc., Contract Number SS00-05-60015
PDF Format
A-02-08-18050
09/11/08
 Controls Over the Social Security Administration's Transit Subsidy Program
PDF Format
A-15-08-18086
08/21/08
Cherry Engineering Support Services, Inc., Indirect Cost Rate Proposal for Fiscal Year 2006 (Limited Distribution)
PDF Format
A-04-08-18013
08/20/08
Administrative Costs Claimed by the Georgia Disability Adjudication Services
PDF Format
A-15-08-28120
07/31/08
Quick Response Evaluation: Connecticut Department of Social Services' Request for Additional Funding
PDF Format
A-02-07-17131
07/11/08
Performance Indicator Audit: Disability Determination Services Processing
PDF Format
A-07-07-17170
06/19/08
Administrative Costs Claimed by the Nebraska Disability Determination Services
PDF Format
A-15-07-17130
05/16/08
Performance Indicator Audit: Postentitlement Actions
PDF Format
A-15-07-17126
05/02/08
Performance Indicator Audit: Earnings Information
PDF Format
A-15-07-17155
04/23/08
Assessing the Application Controls for the Social Security Administration's Modernized Claims Systems and National Disability Determination Services System
PDF Format
A-15-07-17132
04/18/08
Performance Indicator Audit: Hearings and Appeals
PDF Format
A-07-07-17136
04/14/08
Administrative Costs Claimed by the Colorado Disability Determination Services
PDF Format
A-77-08-00012
03/28/08
Management Advisory Report: Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2005
PDF Format
A-77-08-00011
03/28/08
Management Advisory Report: Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2004
PDF Format
A-15-08-28012
03/20/08
Performance Review of the Social Security Administration's Contract with E-Structors, Inc. for the Disposal of Sensitive Documents (Limited Distribution)
PDF Format
A-15-08-18019
03/20/08
The District of Columbia's Disability Determination Division's Internal Controls over the Accounting and Reporting of Administrative Costs
PDF Format
A-09-07-17103
03/20/08
Administrative Costs Claimed by the Washington Disability Determination Services
PDF Format
A-08-07-17151
02/29/08
Administrative Costs Claimed by the Alabama Disability Determination Services
PDF Format
A-15-07-27176
02/29/08
Administrative Costs Claimed by the Connecticut Disability Determination Services
PDF Format
A-15-07-17061
02/14/08
Process for Awarding Sole Source Acquisitions
PDF Format
A-77-08-00010
02/13/08
Management Advisory Report: Single Audit of the State of Connecticut for Fiscal Year Ended June 30, 2006
PDF Format
A-77-08-00009
02/13/08
Management Advisory Report: Single Audit of the State of New York for Fiscal Year Ended March 31, 2006
PDF Format
A-77-08-00008
02/13/08
Management Advisory Report: Single Audit of the State of Illinois for Fiscal Year Ended June 30, 2006
PDF Format
A-15-08-28105
01/31/08
Congressional Response Report: Unimplemented Audit Recommendations Since January 2001
PDF Format
A-77-08-00007
12/21/07
Management Advisory Report: Single Audit of the State of New Jersey for Fiscal Year Ended June 30, 2006
PDF Format
A-77-08-00006
12/21/07
Management Advisory Report: Single Audit of the State of Alabama for Fiscal Year Ended June 30, 2006
PDF Format
A-01-06-15069
12/13/07
Administrative Costs Claimed by the Rhode Island Disability Determination Services
PDF Format
A-77-08-00003
11/28/07
Management Advisory Report: Single Audit of the State of Washington for Fiscal Year Ended June 30, 2006
PDF Format
A-77-08-00004
11/28/07
Management Advisory Report: Single Audit of the State of Wisconsin for Fiscal Year Ended June 30, 2006
PDF Format
A-77-08-00005
11/28/07
Management Advisory Report: Single Audit of the State of Colorado for Fiscal Year Ended June 30, 2006
PDF Format
A-15-07-17124
11/7/2007
Fiscal Year 2007 Financial Statement Audit Oversight
PDF Format
A-02-08-18061
11/7/2007
Inspector General Statement on the Social Security Administration's Major Management Challenges
PDF Format
A-77-08-00001
11/1/2007
Management Advisory Report: Single Audit of the State of Florida for the Fiscal Year Ended June 30, 2006
PDF Format
A-77-08-00002
11/1/2007
Management Advisory Report: Single Audit of the Commonwealth of Massachusetts for the Fiscal Year Ended June 30, 2006
PDF Format
Fiscal Year 2007
A-15-07-16034
09/28/07
Follow-Up Audit: Indirect Costs for the Connecticut Disability Determination Services for the Period July 1, 2003 through June 30, 2005
PDF Format
A-15-07-17129
09/24/07
Performance Indicator Audit: Customer Satisfaction
PDF Format
A-77-07-00013
09/24/07
Management Advisory Report: Single Audit of the State of Arizona for the Fiscal Year Ended June 30, 2006
PDF Format
A-77-07-00012
09/24/07
Management Advisory Report: Single Audit of the Commonwealth of Pennsylvania for the Fiscal Year Ended June 30, 2006
PDF Format
A-07-07-17104
09/24/07
Contract with I. Levy and Associates for Development and Implementation of the Electronic Folder Interface at Disability Determination Services
PDF Format
A-02-07-17127
09/24/07
Performance Indicator Audit: Staff Skills and Productivity
PDF Format
A-04-07-27153
09/05/07
Management Advisory Report: Adequacy of the Administrative Practices in the Atlanta North Office of Disability Adjudication and Review (Limited Distribution)
PDF Format
A-15-08-28046
08/31/07
Management Advisory Report: Defense Contract Audit Agency's Audit of Lockheed Martin Services, Inc., Incurred Costs for Calendar Year Ending December 31, 2005 (Limited Distribution)
PDF Format
A-15-07-17128
08/31/07
Performance Indicator Audit: Improper Payments
PDF Format
A-02-06-16043
08/03/07
Administrative Costs Claimed by the New Jersey Department of Labor, Division of Disability Determination Services
PDF Format
A-09-06-16129
07/31/07
Administrative Costs Claimed by the California Disability Determination Services
PDF Format
A-07-06-16098
07/12/07
Administrative Costs Claimed by the Missouri Disability Determination Services
PDF Format
A-13-06-16121
06/27/07
Admistrative Costs Claimed by the West Virginia Disability Determination Services
PDF Format
A-04-07-17027
06/19/07
Contract with Riojas Enterprises, Incorporated, for Case Folder Filing Support Services - Contract #0600-98-34420
PDF Format
A-02-07-17046
06/11/07
Administrative Costs Claimed by the New York Division of Disability Determinations
PDF Format
A-15-06-16139
05/31/07
Performance Review of the Social Security Administration's National Computer Center and Security West Building Guard Service Contract (Limited Distribution)
PDF Format
A-09-06-16120
05/30/07
Administrative Costs Claimed by the Idaho Disability Determination Services
PDF Format
A-07-07-17033
05/24/07
Contract for the Migration of I. Levy Software at Disability Determination Services (Limited Distribution)
PDF Format
A-05-06-16118
05/22/07
Administrative Costs Claimed by the Illinois Disability Determination Services
PDF Format
A-08-06-16125
05/18/07
Administrative Costs Claimed by the Mississippi Disability Determination Services
PDF Format
A-15-06-16113
05/17/07
Performance Indicator Audit: Hearings and Appeals Process
PDF Format
A-02-06-16110
05/08/07
Performance Indicator Audit: Disability Determination Services Processing
PDF Format
A-15-07-17032
04/24/07
The Social Security Administration's Oversight of the PSI Group, Inc., Presort Mail Contract -- Contract #GS-25F-0010M (Limited Distribution)
PDF Format
A-03-06-16062
04/06/07
The Social Security Administration's Compliance with Employee Tax Requirements
PDF Format
A-04-06-16053
03/30/07
Administrative Costs Claimed by the Tennessee Disability Determination Services
PDF Format
A-15-07-27117
03/30/07
Defense Contract Audit Agency's Audit of Lockheed Martin Services, Inc. Incurred Costs for Calendar Year Ending December 31, 2004 (Limited Distribution)
PDF Format
A-06-06-16117
03/26/07
Administrative Costs Claimed by the Commonwealth of Puerto Rico Disability Determination Program
PDF Format
A-77-07-00011
03/23/07
Management Advisory Report: Single Audit of the State of New Jersey for the Fiscal Year Ended June 30, 2005
PDF Format
A-77-07-00009
03/23/07
Management Advisory Report: Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2005
PDF Format
A-15-06-16127
03/23/07
Administrative Costs Claimed by the Florida Division of Disability Determinations
PDF Format
A-15-06-16109
03/16/07
Performance Indicator Audit: Claims Processing
PDF Format
A-15-06-16111
03/08/07
 Performance Indicator Audit: Electronic Service Delivery
A-77-07-00008
02/27/07
 Management Advisory Report: Single Audit of the Government of the District of Columbia for the Fiscal Year Ended September 30, 2005
A-15-06-16065
02/26/07
 Controls over Representative Payee Accounting of Social Security Funds
A-77-07-00007
02/05/07
 Management Advisory Report: Single Audit of the Hawaii Department of Human Services for the Fiscal Year Ended June 30, 2005
A-13-06-16029
02/05/07
 Administrative Costs Claimed by the Maryland Disability Determination Services
A-05-07-17058
01/29/07
 Contract for the Meridian Management Corporation at the Great Lakes Program Service Center (Limited Distribution)
A-77-07-00006
01/18/07
 Management Advisory Report: Single Audit of the State of Washington for the Fiscal Year Ended June 30, 2005
A-15-06-16091
12/21/06
 MAXIMUS' Indirect Cost Rates for Fiscal Years 2002 and 2003 (Limited Distribution)
A-77-07-00005
12/04/06
 Management Advisory Report: Single Audit of the State of South Carolina for the Fiscal Year Ended June 30, 2005
A-15-07-17031
12/01/06
 Costs Claimed by the Association of University Centers on Disability Contract Number 600-01-60127 (Limited Distribution)
PDF Format
A-77-07-00004
11/22/06
 Management Advisory Report: Single Audit of the Commonwealth of Pennsylvania for the Fiscal Year Ended June 30, 2005
A-77-07-00003
11/22/06
 Management Advisory Report: Single Audit of the State of New York for the Fiscal Year Ended March 31, 2005
A-15-06-16099
11/07/06
 Social Security Administration's Financial Report for Fiscal Year 2006
PDF Format
A-02-07-17075
11/03/06
 Inspector General Statement on the Social Security Administration's Major Management Challenges
A-77-07-00002
10/27/06
 Management Advisory Report: Single Audit of the State of Maryland for the Fiscal Year Ended June 30, 2005
A-77-07-00001
10/27/06
 Management Advisory Report: Single Audit of the State of Florida for the Fiscal Year Ended June 30, 2005
A-01-06-16041
10/27/06
 Administrative Costs Claimed by the Vermont Disability Determination Services
Fiscal Year 2006
A-02-06-16108
9/25/06
 Performance Indicator Audit: 800-Number Access
A-15-06-16073
9/25/06
 The Social Security Administration's Oversight of the Dell Workstation Blanket Purchase Agreements under General Services Administration's Schedule Contract GS-35-F-4076D
A-15-06-16112
9/18/06
 Performance Indicator Audit: Management Information Systems and Mainframe Protection
A-15-06-16107
9/18/06
 Performance Indicator Audit: Supplemental Security Income Payment Accuracy
A-05-05-15135
6/12/06
 Administrative Costs Claimed by the Indiana Disability Determination Bureau
A-15-06-16018
6/6/06
 MAXIMUS' Indirect Cost Rates for Fiscal Years 2000 and 2001 (Limited Distribution)
A-13-05-15134
5/19/06
 Administrative Costs Claimed by the Virginia Disability Determination Services
A-15-06-26014
5/10/06
 Disposal of Sensitive Documents at the Social Security Administration (Limited Distribution)
A-77-06-00010
3/27/06
 Management Advisory Report: Single Audit of the Michigan Department of Human Services for the 2-Year Period Ended September 30, 2004
A-77-06-00009
3/24/06
 Management Advisory Report: Single Audit of the State of New Jersey for the Fiscal Year Ended June 30, 2004
A-06-06-16008
3/23/06
 Administrative Costs Claimed by the Texas Disability Determination Services
A-04-05-15040
3/13/06
 Administrative Costs Claimed by the North Carolina Disability Determination Services
A-77-06-00008
3/7/06
 Management Advisory Report: Single Audit of the State of Pennsylvania for the Fiscal Year Ended June 30, 2004
A-15-06-26026
2/17/06
 Disclosure Statement for MAXIMUS' Human Services Operations Segment Effective October 1, 2002
A-77-06-00007
2/10/06
 Management Advisory Report: Single Audit of the State of Oklahoma for the Fiscal Year Ended June 30, 2004
A-77-06-00006
2/10/06
 Management Advisory Report: Single Audit of the State of Illinois for the Fiscal Year Ended June 30, 2004
A-77-06-00004
1/31/06
 Management Advisory Report: Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2004
A-77-06-00005
1/31/06
 Management Advisory Report: Single Audit for the State of Wisconsin for the Fiscal Year Ended June 30, 2004
A-02-05-15116
1/27/06
 Performance Indicator Audit: Outstanding Debt
A-15-05-15113
1/24/06
 Performance Indicator Audit: Hearings and Appeals Process