Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
-
On February 23, 2005, the OIG issued the Independent Public Accountant or IPA’s (IPA) management letter in Audit Report 5-13, Audit of SBA’s FY 2004 Financial Statements— Management Letter. The management...
-
On February 24, 2005, the OIG issued Audit Report 5-12, Audit of SBA’s Information Systems Controls Fiscal Year 2004, as part of the Independent Public Accountant or IPA’s audit of the SBA’s FY 2004 financial...
-
On January 6, 2005, the OIG issued Audit Report 05-08, Single Audit, June 30, 2003. An Independent auditor (IPA) conducted this audit as a “Major Federal Award Program Audit.” The IPA documented reportable...
-
On December 2, 2004, the OIG issued Advisory Memorandum 5-07, regarding an IPA’s agreed upon procedures report on the verification of the SBA’s Federal Intragovernmental Activity and Balances Data. The IPA documented...
-
On February November 15, 2004, the OIG issued the Independent Public Accountant or IPA’s findings in Audit Report number 5-05, Audit of SBA’s FY 2004 Financial Statements. The IPA issued an unqualified opinion on the...
-
On October 25, 2004, the OIG issued Audit Report 5-03, Audit of Indirect Cost Rate of the Walsh Group, P.A. The OIG conducted this audit in response to a request from the Office of Procurement and Grants Management. The...
-
On October 7, 2004, the OIG issued Audit Report 5-02, Independent Evaluation of SBA’s Information Security Program. The Federal Information Security Management Act (FISMA) requires the Office of Inspector General to...
-
On September 24, 2004, the OIG issued Audit Report 4-44, Summary Audit of SBA- Sponsored and Cosponsored Events Conducted by District Offices. The objective of the audit was to summarize the areas of noncompliance with SBA...
-
On September 10, 2004, the OIG issued Audit Report 4-42, Audit of SBA’s Email System. The overall objective of this audit, conducted by Independent Public Account (IPA), was to review existing information security controls...
-
On September 10, 2004, the OIG issued Audit Report 4-41, Audit of Selected SBA Computer General Support Systems. The objective of this audit, conducted by an Independent auditor (IPA), was to review existing information security...