Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On January 23, 2004, the OIG issued Advisory Memorandum 4-08, the Independent Public Accountant’s (IPA) agreed upon procedures report on the verification of the SBA’s Federal Intra-governmental Activity and Balances Data....
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On January 20, 2004, the OIG issued Audit Report 4-07, Audit of Puerto Rico and US Virgin Island District Office Consponsored and SBA-Sponsored Activities. The objective of this audit was to determine if the district office...
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On December 17, 2003, the OIG issued Audit Report 4-03, Audit of Consponsorship Activities – Los Angeles District Office. The objective of this audit was to determine if the Los Angeles District Office operated in...
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On September 29, 2003, the OIG issued Audit Report 3-42, Audit of Travel Card and Purchase Card Controls. The objectives of this audit were to determine if adequate controls existed to prevent and detect inappropriate use of...
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On September 24, 2003, the OIG issued Audit Report 3-39, Monitoring of SBA’s Implementation of the Disaster Credit Management System. The objectives of this audit were to monitor the SBA’s implementation of the...
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On September 17, 2003, the OIG issued Audit Report 3-37, Independent Evaluation of SBA’s Information Security Program. The Federal Information Security Management Act (FISMA) permanently reauthorized and amended agency...
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On July 28, 2003, the OIG issued Audit Report 3-35, Audit of the National Women’s Business Council. The objective of this audit was to determine whether the National Women’s Business Council’s (NWBC)...
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On July 23, 2003, the OIG issued Audit Report 3-34, Audit of SBA’s Compliance with Joint Financial Management Improvement Program Property Management System Requirements. The objective of this audit was to assess SBA...
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On June 30, 2003, the OIG issued Audit Report 3-32, Audit of SBA’s Acquisition, Development, and Implementation of the Joint Accounting and Administrative Management System. The objectives of the audit were to determine...
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On May 29, 2003, the OIG issued Audit Report 3-29, Supplemental Report Related to Cotton & Company’s Agreed-upon Procedures Report on Sensitive Payments (Audit Report 1-20), issued September 28, 2001. In the original...