Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act ViolationsThis advisory memorandum presents an issue the OIG identified during an on-going audit of the Small Business Administration’s (SBA) Unauthorized Commitments. The OIG determined that the SBA had ratified four unauthorized...
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This report presents the results of our audit, Review of SBA’s State Trade and Export Promotion (STEP) Grant Program. We reviewed the five largest grants, awarded to California, Pennsylvania, Washington, Michigan, and...
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This advisory memorandum presents risk areas requiring management follow-up as a result of our most recent Federal Information System Management Act (FISMA) review. The Office of Inspector General (OIG) contracted with an...
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This report presents the results of our audit of SBA controls over cash gifts. The SBA has gift authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act).The objective of our review was to...
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Report 12-12 Advisory Memorandum This advisory memorandum presents an issue that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion (STEP) Grant Program....
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The objective of our audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing guidance. To achieve our audit objective, we determined whether the SBA addressed required provisions,...
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This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA). We are issuing a separate report that...
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This audit report presents the results of our audit of SBA’s Fiscal Transfer Agent’s controls and security over the loan reporting and servicing process. The objective of our audit was to determine the...
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This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and Performance Summary Report for the year ended September 30, 2011. As directed by the Office of...
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The attached Management Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's compliance with guidance for approving Section 503 - 504 First Mortagage Lien...
