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Archived Agency Management Reports

To request a copy of the archived documents listed below, please visit our archive site  or contact the Office of Inspector General via email at oig@sba.gov.

  • 9-05 – Audit of SBA’s FY 2008 Financial Statements – Management Letter, 12/17/08

  • 9-04 – GFRS for Fiscal Year 2008, 11/14/08

  • 9-03 – Audit of SBA’s FY 2008 Financial Statements, 11/14/08

  • 9-01 – SBA’s Implementation of an HSPD-12 Card Issuance System, 10/6/08

  • 8-13 – Planning for the Loan Management and Accounting System Modernization and Development Effort, 5/14/08

  • 8-06 – SBA’s FY 2007 Financial Statements - Management Letter, 12/14/07

  • 8-04 – GFRS for Fiscal Year 2007, 11/17/07

  • 8-03 – Audit of SBA’s FY 2007 Financial Statements, 11/15/2007

  • 8-02 – Controls Over Access to Employee Emails by SBA Managers, 10/19/2007

  • 7-32 – Advisory Memorandum, 9/28/07

  • 7-31 – Audit of E-Application System, 9/27/07

  • 7-16 – Result of KPMG Vulnerability Technology Security Assessment,  3/6/07

  • 7-14 – Evaluation of The Small Business Administration’s Information Security Program,  2/22/07

  • 7-13 – Audit Review of the Small Business Administration’s Protection of Sensitive Agency Information,  2/9/07

  • 7-12 – Efforts to Assist Small Businesses Compete in International Trade, 1/29/07

  • 7-11 – Audit of SBA’s FY 2006 Financial Statements – Management Letter, 1/17/07

  • 7-04 – Audit Report, GFRS for Fiscal Year 2005, 11/17/06

  • 7-03 – Audit of SBA’s FY 2006 Financial Statements, 11/15/06

  • 6-33 – Concerns Related to SBA’s Acquisition Personnel Education and Training, 9/29/06

  • 6-31 – Advisory Memorandum Report: Flexible Staffing of SBA Personnel During Times of Emergencies or Catastrophes to Aid Disaster Loan Processing, 9/25/06

  • 6-30 – Audit of OCIO Contract Awards for Agency Mission-Critical Services, 9/25/06

  • 6-25 – Audit of SBA’s Implementation of the Improper Payments Information Act, 6/21/06

  • 6-13 – Human Capital Planning in SBA’s Office of Financial Assistance, 3/2/06

  • 6-10 – Audit of SBA’s FY 2005 Financial Statements - Management Letter, 1/18/06

  • 6-08 – Audit of SBA’s Information Systems Controls for FY 2005, 12/22/05

  • 6-06 Advisory Memorandum Report on SBA’s Closing Package Intragovernmental Activity and Balances, 12/2/05

  • 6-05 – GFRS for Fiscal Year 2005 , 11/18/05

  • 6-04 – Audit of SBA’s FY 2005 Financial Statements , 11/15/05

  • 6-03 – Single Audit, 10/18/05

  • 6-01 – Independent Evaluation of SBA’s Information Security Program, 10/7/05

  • 5-29 –  Memorandum Advisory Report - SBA Needs to Implement a Viable Solution to Its Loan Accounting Migration Problem, 9/30/05

  • 5-28 – Review of SBA Procedures for Cash Gifts,  9/30/05

  • 5-25 – Audit of SBA’s [FOIA ex. 2] Electronic Forms System, 9/23/05

  • 5-23 – Audit of SBA’s Administration of Its Special Appropriation Grants, 9/21/05

  • 5-19 – Advisory Memorandum on Consolidation of SBA’s Systems Subject to FISMA,  5/20/05

  • 5-17 – Audit of SBA’s Continuity of Operations Planning Program, 3/30/05

  • 5-13 – Audit of SBA’s FY 2004 Financial Statements - Management Letter, 2/23/05

  • 5-12 – Audit of SBA’s Information Systems Controls FY 2004, 2/24/05

  • 5-08 – Single Audit, 1/6/05

  • 5-07 – Advisory Memorandum Report on SBA’s Federal Intragovernmental Activity and Balances Data, 12/2/04

  • 5-05 – Audit of SBA’s FY 2004 Financial Statements, 11/15/04

  • 5-03 – Review of Indirect Cost Rate of the Walsh Group, P.A., 10/25/04

  • 5-02 – Independent Evaluation of SBA’s Information Security Program, 10/7/04

  • 4-44 – Audit Report - Summary Audit of SBA-Sponsored and Cosponsored Events Conducted by District Offices, 9/24/04

  • 4-42 – Audit of SBA’s Email System, 9/10/04

  • 4-41– Audit of Selected SBA Computer General Support Systems, 9/10/04

  • 4-35 – Single Audit of Federal Financial Assistance Programs Bronx Museum of the Arts, 8/3/04

  • 4-34 – Audit of SBA’s Process for Complying with the Federal Managers’ Financial Integrity Act Reporting Requirements, 7/29/04

  • 4-24 – Single Audit of Federal Financial Assistance Programs Greenpoint Manufacturing and Design Center, 6/15/04

  • 4-19 – Audit of SBA’s Information Systems Controls Fiscal Year 2003, 4/29/04

  • 4-18 – Audit of SBA’s Loan Application Tracking System, 4/5/04

  • 4-17 – Audit of SBA’s FY 2003 Financial Statements – Management Letter, 3/23/04

  • 4-16 – Audit of SBA’s Administration of the Procurement Activities of Asset Sale Due Diligence Contracts and Task Orders, 3/17/04

  • 4-14 – Enforcement of SBA’s Information Technology Enterprise Architecture During the Development of the Disaster Credit Management System, 3/2/04

  • 4-11 – Advisory Memorandum Report on SBA’s Federal Agencies’ Centralized Trial-Balance System (FACTS) Data, 2/3/04

  • 4-10 – Audit of SBA’s FY 2003 Financial Statements, 1/30/04

  • 4-09 – Review of SBA Purchase Cards, 1/26/04

  • 4-08 – Advisory Memorandum Report on SBA’s Federal Intragovernmental Activity and Balances Data, 1/23/04

  • 4-07 – Audit of Puerto Rico & US Virgin Island District Office Cosponsored and SBA-Sponsored Activities, 1/20/04

  • 4-03 – Cosponsorship Activities – Los Angeles District Office, 12/17/03

  • 3-42 – Audit of Travel Card and Purchase Card Controls, 9/29/03

  • 3-39 – Monitoring of SBA’s Implementation of the Disaster Credit Management System, 9/29/03

  • 3-37–  Independent Evaluation of SBA’s Information Security Program, 9/17/03

  • 3-35 – Audit of the National Women Business Council, 7/28/03

  • 3-34 – Audit of SBA’s Compliance with Joint Financial Management Improvement Program Property Management System Requirements, 7/23/03

  • 3-32 – Audit of SBA’s Acquisition, Development and Implementation of the Joint Accounting and Administrative Management System,  6/30/03

  • 3-29 – Supplemental Report Related To Cotton & Company’s Agreed-Upon Procedures Report On Sensitive Payments, 5/29/03

  • 3-28 – Advisory Memorandum: Problems with SBA’s Directives Management System,  5/22/03

  • 3-24 – Audit of SBA’s FY 2002 Financial Statements Management Letter, 4/14/03

  • 3-20 – Audit of SBA’s Information System Controls for FY 2002,  3/31/03

  • 3-19 – Audit of SBA Oversight of the Due Diligence Contractor for Asset Sales 3 & 4,  3/31/03

  • 3-14 – Audit Report on TEP Consulting, Inc.,  3/14/03

  • 3-12 – Advisory Memorandum Report on SBA’s Federal Intragovernmental Activity and Balances Data,  2/6/03

  • 3-11 – Advisory Memorandum Report on SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data,  2/6/03

  • 3-08 – Audit of SBA’s Oversight of the Fiscal Transfer Agent for the 7(a) Loan Program,  1/30/03

  • 3-06 – Audit of SBA’s FY 2002 Financial Statements,  1/30/03

  • 3-03 – Audit of SBA’s Implementation of its Cyber-based Critical Infrastructure Protection Plan, 1/10/03

  • 2-34 – Audit of SBA’s Controls over the Access, Disclosure, and Use of Social Security Numbers by Third Parties, 9/30/02

  • 2-28 – Advisory Memorandum Report on SBA’s Information Security Program, 9/12/02

  • 2-26 – Review of "Out-of-Sequence" Payments,  9/3/02

  • 2-22 – Travel of SBA’s Former [FOIA Ex. 6] Regional Administrator,  8/7/02

  • 2-20 – Modernizing Human Resources Management, 5/31/02

  • 2-18 – Audit of SBA’s Information Systems Controls Fiscal Year 2001,  5/6/02

  • 2-17 – SBA’s FY 2001 Financial Statements Management Letter,  4/12/02

  • 2-16 – Review of Asset Sale Due Diligence Contract,  3/29/02

  • 2-09 – Advisory Report on Federal Intragovernmental Activity and Balances , 3/4/02

  • 2-08 – Advisory Report on Federal Agencies’ Centralized Trail Balance System,  3/4/02

  • 2-04 – Audit of SBA’s FY 2001 Financial Statements,  2/27/02 

  • 1-21 – Audit of SBA’s UNIX Operating Systems,  9/28/01

  • 1-20 – Agreed-Upon Procedures Report on Sensitive Payments, 9/28/01

  • A1-06 – SBA’s Computer Security Program,  9/28/01

  • A1-05 – SBA’s Use of Government Cars and Hired Car Services,  9/27/01

  • 1-15 – SBA’s FY 2000 Financial Statements Management Letter,  8/15/01

  • 1-14 – Paper Report Production,  8/3/01

  • Report On The Results of SBA Management Challenge Discussion Groups, 4/04/01

  • 1-12 – Audit of SBA’s Information Systems Controls Fiscal Year 2000,  3/27/01

  • 1-09 – SBA’s Planning and Assessment for Implementing Presidential Decision Directive 63,  3/26/01

  • 1-08 – SBA’s 2000 Financial Statements,  2/28/01

  • A1-03 – Advisory Memorandum Report on Development of the Loan Monitoring System,  2/23/01

  • 0-28 –  Rhode Island District Advisory Council,  9/29/00

  • 0-27 – Critical Infrastructure-PDD-63,  9/27/00

  • 0-25 – Results Act Performance Measurement for the Small Business Investment Company Program, 9/2/00

  • 0-20 – SBA’s Financial Reporting Process,  7/11/00

  • 0-16 – Audit of SBA’s Information Systems Controls for FY 1999, 4/25/00

  • 0-15 – Audit of SBA's Proposed Systems Development Methodology, 3/30/00

  • 0-14 – Section 7(a) Service Fee Collections, 3/30/00

  • 0-14 – Audit of 7(a) Service Fee Collection, 3/30/00

  • Audit of SBA’s FY 1999 Financial Statements Management Letter (0-13), 3/29/00

  • Audit of SBA’s FY 1999 Financial Statements (0-06) - 2/29/00