09/29/2003 |
3-42 |
Audit Report 3-42: Audit of Travel Card and Purchase Card Controls |
Agency Management |
09/24/2003 |
3-39 |
Audit Report 3-39: Monitoring of SBA’s Implementation of the Disaster Credit Management System |
Agency Management |
09/17/2003 |
3-37 |
Audit Report 3-37: Independent Evaluation of SBA’s Information Security Program |
Agency Management |
07/28/2003 |
3-35 |
Audit Report 3-35: Audit of the National Women’s Business Council |
Agency Management |
07/23/2003 |
3-34 |
Audit Report 3-34: Audit of SBA’s Compliance with Joint Financial Management Improvement Program Property Management System Requirements |
Agency Management |
07/01/2003 |
3-33 |
Report 3-33 - Audit of SBIC Oversight |
SBICs |
06/30/2003 |
3-30 |
Audit Report 3-32: Audit of SBA’s Acquisition, Development, and Implementation of the Joint Accounting and Administrative Management System |
Agency Management |
05/29/2003 |
3-29 |
Audit Report 3-29: Supplemental Report Related to Cotton & Company’s Agreed-upon Procedures Report on Sensitive Payments (Audit Report 1-20) |
Agency Management |
05/22/2003 |
3-28 |
Inspection and Evaluation Report 3-28: Problems with SBA’s Directives Systems |
Agency Management |
04/14/2003 |
3-24 |
Audit Report 3-24: Audit of SBA’s FY 2002 Financial Statements-Management Letter |
Agency Management |
03/31/2003 |
3-19 |
Audit Report 3-19: Audit of SBA Oversight of the Due Diligence Contractor for Asset Sales 3 & 4 |
Agency Management |
03/31/2003 |
3-20 |
Audit Report 3-20: Audit of SBA’s Information Systems Controls for FY 2002 |
Agency Management |
03/20/2003 |
3-17 |
Report 3-17 - Complaint by Applicant for SBIC License |
SBICs |
03/14/2003 |
3-14 |
Audit Report 3-14: Audit of TEP Consulting, Inc |
Agency Management |
02/06/2003 |
Advisory Memorandum 3-11 |
Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data |
Agency Management |
02/06/2003 |
Advisory Memorandum 3-12 |
Advisory Memorandum 3-12: SBA’s Federal Intragovernmental Activity and Balances Data |
Agency Management |
02/06/2003 |
3-11 |
Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data |
Agency Management |
02/06/2003 |
3-12 |
Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data |
Agency Management |
01/30/2003 |
3-06 |
Audit Report 3-06: Audit of SBA’s 2002 Financial Statements. |
Agency Management |
01/30/2003 |
3-08 |
Audit Report 3-08: Audit of SBA’s Oversight of the Fiscal Transfer Agent for the 7(a) Program |
Agency Management |
01/10/2003 |
3-03 |
Audit Report 3-03: Audit of SBA’s Implementation of its Cyber-Based Critical Infrastructure Protection Plan |
Agency Management |
09/30/2002 |
2-34 |
Audit Report 2-34: Audit on SBA’s controls over the Access, Disclosure, and Use of Social Security Numbers by Third Parties |
Agency Management |
09/12/2002 |
Advisory Memorandum 2-28 |
Advisory Memorandum 2-28: Independent Evaluation of the SBA’s Information Security Program |
Agency Management |
09/12/2002 |
2-28 |
Advisory Memorandum 2-28: Independent Evaluation of the SBA’s Information Security Program |
Agency Management |
09/03/2002 |
2-26 |
Audit Report 2-26: Review of Out-of-Sequence Payments |
Agency Management |
08/19/2002 |
2-24 |
Report 2-24 - Audit of Loss Adjustment Expenses Incurred on Quality Trust, Inc. Bonds |
Surety Bonds |
08/07/2002 |
2-22 |
Audit Report 2-22: Travel of SBA’s Former Regional Administrator |
Agency Management |
05/31/2002 |
2-20 |
Report 2-20: Inspection on Modernizing Human Capital Management |
Agency Management |
05/06/2002 |
2-18 |
Audit Report 2-18: Audit of SBA’s 2001 Financial Statement - Information Systems Controls |
Agency Management |
04/12/2002 |
2-17 |
Audit Report 2-17: Audit of SBA’s FY 2001 Financial Statements-Management Letter |
Agency Management |