• ROM 10-01 - SBA Readiness For Reviewing Recipient Reports on the use of Recovery Act Funds, 10/30/09

• 9-17 – Review of the Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed, 7/30/2009

• 9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority, 7/6/09

• 9-07 – System Access by Contractors without Security Clearances, 01/26/09

• 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

• 7-31 – Audit of E-Application System, 9/27/2007

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

• 7-14 – Evaluation of The Small Business Administration’s Information Security Program,  2/22/2007

• 7-13 – Audit Review of the Small Business Administration’s Protection of Sensitive Agency Information,  2/9/2007

• 7-12 – Efforts to Assist Small Businesses Compete in International Trade, 1/29/2007

• 7-11 – Audit of SBA’s FY 2006 Financial Statements – Management Letter, 1/17/2007

• 7-04 – Audit Report, GFRS for Fiscal Year 2005, 11/17/2006

• 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, 3/2/2006

• 6-10 – Audit of SBA’s FY 2005 Financial Statements - Management Letter, 1/18/2006

• 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

• 6-01 – Independent Evaluation of SBA’s Information Security Program, 10/7/2005

• 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

• 5-23 – 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,  05/20/2005

• 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, 02/23/2005

• 5-12 – Audit of SBA’s Information Systems Controls FY 2004, 2/24/2005

• 5-07 – Advisory Memorandum Report on SBA’s Federal Intragovernmental Activity and Balances Data, 12/2/2004

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

• 5-02 – Independent Evaluation of SBA’s Information Security Program, 10/7/2004

• 4-44 – Audit Report - Summary Audit of SBA-Sponsored and Cosponsored Events Conducted by District Offices, 9/24/2004

• 4-42 – Audit of SBA’s Email System, 9/10/2004

• 4-41– Audit of Selected SBA Computer General Support Systems, 9/10/2004

• 4-35 – Single Audit of Federal Financial Assistance Programs Bronx Museum of the Arts, 8/3/2004

• 4-34 – Audit of SBA’s Process for Complying with the Federal Managers’ Financial Integrity Act Reporting Requirements, 7/29/2004

• 4-24 – Single Audit of Federal Financial Assistance Programs Greenpoint Manufacturing and Design Center, 6/15/2004

• 4-19 – Audit of SBA’s Information Systems Controls Fiscal Year 2003, 4/29/2004

• 4-18 – Audit of SBA’s Loan Application Tracking System, 4/5/2004

• 4-17 – Audit of SBA’s FY 2003 Financial Statements – Management Letter, 03/23/04

• 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, 3/2/2004

• 4-11 – Advisory Memorandum Report on SBA’s Federal Agencies’ Centralized Trial-Balance System (FACTS) Data, 2/3/2004

• 4-10 – Audit of SBA’s FY 2003 Financial Statements, 1/30/2004

• 4-09 – Review of SBA Purchase Cards, 1/26/2004

• 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, 1/20/2004

• 4-03 – Cosponsorship Activities – Los Angeles District Office, 12/17/2003

• 3-42 – Audit of Travel Card and Purchase Card Controls, 9/29/2003

• 3-39 – Monitoring of SBA’s Implementation of the Disaster Credit Management System, 9/29/2003

• 3-37–  Independent Evaluation of SBA’s Information Security Program, 9/17/2003

• 3-35 – Audit of the National Women Business Council, 7/28/2003

• 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, 5/29/2003

• 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,  3/31/2003

• 3-19 – Audit of SBA Oversight of the Due Diligence Contractor for Asset Sales 3 & 4,  3/31/2003

• 3-14 – Audit Report on TEP Consulting, Inc.,  3/14/2003

• 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,  8/7/2002

• 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

• 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, 04/04/01

• 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 – Information Systems Control,  4/24/00

• 0-15 – Systems Development Methodology, 3/30/00

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

• Audit of SBA’s FY 1999 Financial Statements Management Letter (0-13), 3/29/2000

• Audit of SBA’s FY 1999 Financial Statements (0-06) - 2/29/2000

• Audit of SBA’s FY 1998 Financial Statements - Management Letter (0-02), 12/16/99

• FY 1998 Financial Statements (9-24) - 9/20/99

• 9-23 – Survey of Electronic Records Management,  9/15/99

• 9-19 – SBA’s Information Systems Controls, 9/2/99

• Certified Development Company Program, September 1999

• 9-18 – Special Appropriations Grants, 8/24/99

• Management Issues in a "Paperless" Environment, June 1999

• Checklist for Managers Planning a "Paperless", June 1999

• 99-01 – Budget Execution Process,  4/29/99

• 9-08 – Giving of Self Partnership, 3/24/99

• 9-07 – On-Line Women’s Business Center, 3/22/99

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