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Audit Report 5-25: Audit of SBA’s Electronic Forms System

Date Issued: 
Friday, September 23, 2005
Report Number: 
5-25

On September 23, 2005, the OIG issued Audit Report 5-25, Audit of SBA’s Electronic Forms System.  The objective of this audit was to determine whether SBA’s electronic forms system allowed for the inappropriate disclosure of personally identifiable information or PII.  The OIG determined that the SBA’s electronic forms system was susceptible to unauthorized disclosure of personal or Privacy Act information.  The OIG identified one finding and issued two recommendations