03/29/2002 |
2-16 |
Alert Memorandum Report 2-16: Review of Asset Sale due Diligence Contract |
Agency Management |
03/04/2002 |
Advisory Memorandum 2-08 |
Advisory Memorandum 2-08: SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data |
Agency Management |
03/04/2002 |
Advisory Memorandum 2-09 |
Advisory Memorandum 2-09: SBA's Federal Intragovernmental Activity and Balances Data |
Agency Management |
03/04/2002 |
2-08 |
Advisory Memorandum 2-08: SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data |
Agency Management |
03/02/2002 |
2-09 |
Advisory Memorandum 2-09: Federal Intra-governmental Activity and Balances Data |
Agency Management |
02/28/2002 |
2-06 |
Report 2-06 - Audit of CNA Surety Companies |
Surety Bonds |
02/28/2002 |
2-07 |
Report 2-07- Audit of Safeco/First National Insurance Company |
Surety Bonds |
02/27/2002 |
2-04 |
Audit Report 2-04: Audit of SBA’s FY 2001 Financial Statements |
Agency Management |
09/28/2001 |
Advisory Memorandum A1-06 |
Advisory Memorandum A1-06: SBA’s Computer Security Program |
Agency Management |
09/28/2001 |
A1-06 |
Advisory Memorandum A1-06: SBA’s Computer Security Program |
Agency Management |
09/28/2001 |
1-20 |
Audit Report 1-20: Agreed upon Procedures Report on Sensitive Payments |
Agency Management |
09/28/2001 |
1-21 |
Audit Report 1-21: Audit of SBA’s UNIX Operating Systems |
Agency Management |
09/27/2001 |
Advisory Memorandum A1-05 |
Advisory Memorandum A1-05: SBA’s Use of Government Cars and Hired Car Services |
Agency Management |
09/27/2001 |
A1-05 |
Advisory Memorandum A1-05: SBA’s Use of Government Cars and Hired Car Services |
Agency Management |
09/21/2001 |
1-18 |
Report 1-18 - Audit of Farmington Casualty Company |
Surety Bonds |
08/15/2001 |
1-15 |
Audit Report 1-15: Audit of SBA’s FY 2000 Financial Statements-Management Letter |
Agency Management |
08/03/2001 |
1-14 |
Audit Report 1-14: Audit of Paper Report Production |
Agency Management |
04/04/2001 |
Advisory Memorandum: 01-04-01 |
Advisory Memorandum 01-04-01: Results of the Management Challenges Working Group Discussions |
Agency Management |
04/04/2001 |
01-04-01 |
Advisory Memorandum 01-04-01: Results of the Management Challenges Working Group Discussions |
Agency Management |
03/26/2001 |
1-09 |
Audit Report 1-09: SBA’s Planning and Assessment for Implementing Presidential Decision Directive 63 |
Agency Management |
03/21/2001 |
1-12 |
Audit Report 1-12: Audit of SBA’s Information Systems Control Fiscal Year 2000 |
Agency Management |
02/28/2001 |
1-08 |
Audit Report 1-08: Audit of SBA’s FY 2000 Financial Statements |
Agency Management |
02/23/2001 |
Evaluation Advisory Memorandum A1-03 |
Evaluation Advisory Memorandum A1-03: Development of the Loan Monitoring System |
Agency Management |
02/23/2001 |
A1-03 |
Report A1-03-Evaluation Advisory Memorandum: Development of the Loan Monitoring System |
Agency Management |
09/29/2000 |
0-28 |
Audit Report 0-28: Audit of Rhode Island District Advisory Council |
Agency Management |
09/26/2000 |
0-27 |
Audit Report 0-27: SBA’s Planning, and Assessment for Implementing Presidential Decision Directive 63 |
Agency Management |
09/07/2000 |
0-25 |
Audit Report 0-25: Results Act Performance Measurement for the Small Business Investment Company Program |
Agency Management |
07/11/2000 |
0-20 |
Audit Report 0-20: Review of SBA’s Financial Reporting Process |
Agency Management |
04/25/2000 |
0-16 |
Audit Report 0-16: Audit of SBA’s 1999 Financial Statements-Information Systems Controls |
Agency Management |
03/30/2000 |
0-14 |
Audit Report 0-14: Audit of 7(a) Service Fee Collections. |
Business Loans and Lender Oversight |