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ROM 10-01 - SBA Readiness For Reviewing Recipient Reports on the use of Recovery Act Funds, 10/30/09
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9-17 – Review of the Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed, 7/30/2009
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9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority, 7/6/09
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9-07
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System Access by Contractors without Security Clearances, 01/26/09
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9-05
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Audit of SBA’s FY 2008 Financial Statements
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Management Letter, 12/17/08
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9-04
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GFRS for Fiscal Year 2008, 11/14/08
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9-03
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Audit of SBA’s FY 2008 Financial Statements, 11/14/08
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9-01
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SBA’s Implementation of an HSPD-12 Card Issuance System, 10/6/08
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8-13
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Planning for the Loan Management and Accounting System Modernization and Development Effort, 5/14/08
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8-06 – SBA’s FY 2007 Financial Statements - Management Letter, 12/14/07
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8-04
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GFRS for Fiscal Year 2007, 11/17/07
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8-03
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Audit of SBA’s FY 2007 Financial Statements, 11/15/2007
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8-02
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Controls Over Access to Employee Emails by SBA Managers, 10/19/2007
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7-31
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Audit of E-Application System, 9/27/2007
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7-16 – Result of KPMG Vulnerability Technology Security Assessment, 3/6/07
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7-14 – Evaluation of The Small Business Administration’s Information Security Program, 2/22/2007
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7-13 – Audit Review of the Small Business Administration’s Protection of Sensitive Agency Information, 2/9/2007
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7-12 – Efforts to Assist Small Businesses Compete in International Trade, 1/29/2007
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7-11 – Audit of SBA’s FY 2006 Financial Statements – Management Letter, 1/17/2007
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7-04 – Audit Report, GFRS for Fiscal Year 2005, 11/17/2006
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7-03 – Audit of SBA’s FY 2006 Financial Statements, 11/15/06
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6-33 – Concerns Related to SBA’s Acquisition Personnel Education and Training, 9/29/06
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6-31 – Advisory Memorandum Report: Flexible Staffing of SBA Personnel During Times of Emergencies or Catastrophes to Aid Disaster Loan Processing, 9/25/06
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6-30 – Audit of OCIO Contract Awards for Agency Mission-Critical Services, 9/25/06
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6-25 – Audit of SBA’s Implementation of the Improper Payments Information Act, 6/21/06
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6-13 – Human Capital Planning in SBA’s Office of Financial Assistance, 3/2/2006
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6-10 – Audit of SBA’s FY 2005 Financial Statements - Management Letter, 1/18/2006
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6-08 – Audit of SBA’s Information Systems Controls for FY 2005, 12/22/05
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6-06 Advisory Memorandum Report on SBA’s Closing Package Intragovernmental Activity and Balances, 12/2/05
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6-05 – GFRS for Fiscal Year 2005 , 11/18/05
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6-04 – Audit of SBA’s FY 2005 Financial Statements , 11/15/05
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6-01 – Independent Evaluation of SBA’s Information Security Program, 10/7/2005
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5-29 – Memorandum Advisory Report - SBA Needs to Implement a Viable Solution to Its Loan Accounting Migration Problem, 9/30/05
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5-28 – Review of SBA Procedures for Cash Gifts, 9/30/05
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5-23 – Audit of SBA’s Administration of Its Special Appropriation Grants, 9/21/05
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5-19 – Advisory Memorandum on Consolidation of SBA’s Systems Subject to FISMA, 05/20/2005
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5-17 – Audit of SBA’s Continuity of Operations Planning Program, 3/30/05
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5-13 – Audit of SBA’s FY 2004 Financial Statements - Management Letter, 02/23/2005
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5-12 – Audit of SBA’s Information Systems Controls FY 2004, 2/24/2005
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5-07 – Advisory Memorandum Report on SBA’s Federal Intragovernmental Activity and Balances Data, 12/2/2004
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5-05 – Audit of SBA’s FY 2004 Financial Statements, 11/15/2004
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5-02 – Independent Evaluation of SBA’s Information Security Program, 10/7/2004
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4-44 – Audit Report - Summary Audit of SBA-Sponsored and Cosponsored Events Conducted by District Offices, 9/24/2004
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4-42 – Audit of SBA’s Email System, 9/10/2004
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4-41– Audit of Selected SBA Computer General Support Systems, 9/10/2004
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4-35 – Single Audit of Federal Financial Assistance Programs Bronx Museum of the Arts, 8/3/2004
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4-34 – Audit of SBA’s Process for Complying with the Federal Managers’ Financial Integrity Act Reporting Requirements, 7/29/2004
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4-24 – Single Audit of Federal Financial Assistance Programs Greenpoint Manufacturing and Design Center, 6/15/2004
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4-19 – Audit of SBA’s Information Systems Controls Fiscal Year 2003, 4/29/2004
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4-18 – Audit of SBA’s Loan Application Tracking System, 4/5/2004
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4-17 – Audit of SBA’s FY 2003 Financial Statements – Management Letter, 03/23/04
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4-16 – Audit of SBA’s Administration of the Procurement Activities of Asset Sale Due Diligence Contracts and Task Orders, 3/17/04
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4-14 – Enforcement of SBA’s Information Technology Enterprise Architecture During the Development of the Disaster Credit Management System, 3/2/2004
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4-11 – Advisory Memorandum Report on SBA’s Federal Agencies’ Centralized Trial-Balance System (FACTS) Data, 2/3/2004
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4-10 – Audit of SBA’s FY 2003 Financial Statements, 1/30/2004
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4-09 – Review of SBA Purchase Cards, 1/26/2004
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4-08 – Advisory Memorandum Report on SBA’s Federal Intragovernmental Activity and Balances Data, 1/23/04
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4-07 – Audit of Puerto Rico & US Virgin Island District Office Cosponsored and SBA-Sponsored Activities, 1/20/2004
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4-03 – Cosponsorship Activities – Los Angeles District Office, 12/17/2003
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3-42 – Audit of Travel Card and Purchase Card Controls, 9/29/2003
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3-39 – Monitoring of SBA’s Implementation of the Disaster Credit Management System, 9/29/2003
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3-37– Independent Evaluation of SBA’s Information Security Program, 9/17/2003
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3-35 – Audit of the National Women Business Council, 7/28/2003
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3-34 – Audit of SBA’s Compliance with Joint Financial Management Improvement Program Property Management System Requirements, 7/23/03
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3-32 – Audit of SBA’s Acquisition, Development and Implementation of the Joint Accounting and Administrative Management System, 6/30/03
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3-29 – Supplemental Report Related To Cotton & Company’s Agreed-Upon Procedures Report On Sensitive Payments, 5/29/2003
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3-28 – Advisory Memorandum: Problems with SBA’s Directives Management System, 5/22/03
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3-24 – Audit of SBA’s FY 2002 Financial Statements Management Letter, 4/14/03
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3-20 – Audit of SBA’s Information System Controls for FY 2002, 3/31/2003
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3-19 – Audit of SBA Oversight of the Due Diligence Contractor for Asset Sales 3 & 4, 3/31/2003
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3-14 – Audit Report on TEP Consulting, Inc., 3/14/2003
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3-12 – Advisory Memorandum Report on SBA’s Federal Intragovernmental Activity and Balances Data, 2/6/03
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3-11 – Advisory Memorandum Report on SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data, 2/6/03
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3-08 – Audit of SBA’s Oversight of the Fiscal Transfer Agent for the 7(a) Loan Program, 1/30/03
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3-06 – Audit of SBA’s FY 2002 Financial Statements, 1/30/03
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3-03 – Audit of SBA’s Implementation of its Cyber-based Critical Infrastructure Protection Plan, 1/10/03
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2-34 – Audit of SBA’s Controls over the Access, Disclosure, and Use of Social Security Numbers by Third Parties, 9/30/02
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2-28 – Advisory Memorandum Report on SBA’s Information Security Program, 9/12/02
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2-26 – Review of "Out-of-Sequence" Payments, 9/3/02
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2-22 – Travel of SBA’s Former [FOIA Ex. 6] Regional Administrator, 8/7/2002
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2-20 – Modernizing Human Resources Management, 5/31/02
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2-18 – Audit of SBA’s Information Systems Controls Fiscal Year 2001, 5/6/02
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2-17 – SBA’s FY 2001 Financial Statements Management Letter, 4/12/02
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2-16 – Review of Asset Sale Due Diligence Contract, 3/29/02
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2-09 – Advisory Report on Federal Intragovernmental Activity and Balances , 3/4/02
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2-08 – Advisory Report on Federal Agencies’ Centralized Trail Balance System, 3/4/02
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2-04 – Audit of SBA’s FY 2001 Financial Statements, 2/27/02
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1-21 – Audit of SBA’s UNIX Operating Systems, 9/28/01
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A1-06 – SBA’s Computer Security Program, 9/28/01
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A1-05 – SBA’s Use of Government Cars and Hired Car Services, 9/27/01
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1-15 – SBA’s FY 2000 Financial Statements Management Letter, 8/15/01
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1-14 – Paper Report Production, 8/3/01
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Report On The Results of SBA Management Challenge Discussion Groups, 04/04/01
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1-12 – Audit of SBA’s Information Systems Controls Fiscal Year 2000, 3/27/01
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1-09 – SBA’s Planning and Assessment for Implementing Presidential Decision Directive 63, 3/26/01
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1-08 – SBA’s 2000 Financial Statements, 2/28/01
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A1-03 – Advisory Memorandum Report on Development of the Loan Monitoring System, 2/23/01
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0-28 – Rhode Island District Advisory Council, 9/29/00
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0-27 – Critical Infrastructure-PDD-63, 9/27/00
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0-25 – Results Act Performance Measurement for the Small Business Investment Company Program, 9/2/00
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0-20 – SBA’s Financial Reporting Process, 7/11/00
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0-16 – Information Systems Control, 4/24/00
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0-15 – Systems Development Methodology, 3/30/00
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0-14 – Section 7(a) Service Fee Collections, 3/30/00
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Audit of SBA’s FY 1999 Financial Statements Management Letter (0-13), 3/29/2000
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Audit of SBA’s FY 1999 Financial Statements (0-06) - 2/29/2000
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Audit of SBA’s FY 1998 Financial Statements - Management Letter (0-02), 12/16/99
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FY 1998 Financial Statements (9-24) - 9/20/99
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9-23 – Survey of Electronic Records Management, 9/15/99
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9-19 – SBA’s Information Systems Controls, 9/2/99
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Certified Development Company Program, September 1999
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9-18 – Special Appropriations Grants, 8/24/99
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Management Issues in a "Paperless" Environment, June 1999
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Checklist for Managers Planning a "Paperless", June 1999
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99-01 – Budget Execution Process, 4/29/99
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9-08 – Giving of Self Partnership, 3/24/99
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9-07 – On-Line Women’s Business Center, 3/22/99