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Audit Report 3-29: Supplemental Report Related to Cotton & Company’s Agreed-upon Procedures Report on Sensitive Payments (Audit Report 1-20)

Date Issued: 
Thursday, May 29, 2003
Report Number: 
3-29

On May 29, 2003, the OIG issued Audit Report 3-29, Supplemental Report Related to Cotton & Company’s Agreed-upon Procedures Report on Sensitive Payments (Audit Report 1-20), issued September 28, 2001.  In the original report, the IPA documented three findings and nine recommendations.  After receiving a complaint with respect to one of the findings, the OIG conducted a supplemental review of the complainant’s fiscal year 2000 travel.  The OIG found that the SBA reimbursed the complainant’s travel expenses appropriately.  Accordingly, this report amends the related finding in the subject report.