|
04/04/2001 |
01-04-01 |
Advisory Memorandum 01-04-01: Results of the Management Challenges Working Group Discussions |
Agency Management |
|
08/03/2001 |
1-14 |
Audit Report 1-14: Audit of Paper Report Production |
Agency Management |
|
08/15/2001 |
1-15 |
Audit Report 1-15: Audit of SBA’s FY 2000 Financial Statements-Management Letter |
Agency Management |
|
09/21/2001 |
1-18 |
Report 1-18 - Audit of Farmington Casualty Company |
Surety Bonds |
|
09/27/2001 |
Advisory Memorandum A1-05 |
Advisory Memorandum A1-05: SBA’s Use of Government Cars and Hired Car Services |
Agency Management |
|
09/27/2001 |
A1-05 |
Advisory Memorandum A1-05: SBA’s Use of Government Cars and Hired Car Services |
Agency Management |
|
09/28/2001 |
Advisory Memorandum A1-06 |
Advisory Memorandum A1-06: SBA’s Computer Security Program |
Agency Management |
|
09/28/2001 |
A1-06 |
Advisory Memorandum A1-06: SBA’s Computer Security Program |
Agency Management |
|
09/28/2001 |
1-20 |
Audit Report 1-20: Agreed upon Procedures Report on Sensitive Payments |
Agency Management |
|
09/28/2001 |
1-21 |
Audit Report 1-21: Audit of SBA’s UNIX Operating Systems |
Agency Management |
|
02/27/2002 |
2-04 |
Audit Report 2-04: Audit of SBA’s FY 2001 Financial Statements |
Agency Management |
|
02/28/2002 |
2-06 |
Report 2-06 - Audit of CNA Surety Companies |
Surety Bonds |
|
02/28/2002 |
2-07 |
Report 2-07- Audit of Safeco/First National Insurance Company |
Surety Bonds |
|
03/02/2002 |
2-09 |
Advisory Memorandum 2-09: Federal Intra-governmental Activity and Balances Data |
Agency Management |
|
03/04/2002 |
Advisory Memorandum 2-08 |
Advisory Memorandum 2-08: SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data |
Agency Management |
|
03/04/2002 |
Advisory Memorandum 2-09 |
Advisory Memorandum 2-09: SBA's Federal Intragovernmental Activity and Balances Data |
Agency Management |
|
03/04/2002 |
2-08 |
Advisory Memorandum 2-08: SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data |
Agency Management |
|
03/29/2002 |
2-16 |
Alert Memorandum Report 2-16: Review of Asset Sale due Diligence Contract |
Agency Management |
|
04/12/2002 |
2-17 |
Audit Report 2-17: Audit of SBA’s FY 2001 Financial Statements-Management Letter |
Agency Management |
|
05/06/2002 |
2-18 |
Audit Report 2-18: Audit of SBA’s 2001 Financial Statement - Information Systems Controls |
Agency Management |
|
05/31/2002 |
2-20 |
Report 2-20: Inspection on Modernizing Human Capital Management |
Agency Management |
|
08/07/2002 |
2-22 |
Audit Report 2-22: Travel of SBA’s Former Regional Administrator |
Agency Management |
|
08/19/2002 |
2-24 |
Report 2-24 - Audit of Loss Adjustment Expenses Incurred on Quality Trust, Inc. Bonds |
Surety Bonds |
|
09/03/2002 |
2-26 |
Audit Report 2-26: Review of Out-of-Sequence Payments |
Agency Management |
|
09/12/2002 |
Advisory Memorandum 2-28 |
Advisory Memorandum 2-28: Independent Evaluation of the SBA’s Information Security Program |
Agency Management |
|
09/12/2002 |
2-28 |
Advisory Memorandum 2-28: Independent Evaluation of the SBA’s Information Security Program |
Agency Management |
|
09/30/2002 |
2-34 |
Audit Report 2-34: Audit on SBA’s controls over the Access, Disclosure, and Use of Social Security Numbers by Third Parties |
Agency Management |
|
01/10/2003 |
3-03 |
Audit Report 3-03: Audit of SBA’s Implementation of its Cyber-Based Critical Infrastructure Protection Plan |
Agency Management |
|
01/22/2003 |
3-05 |
Audit Report 3-05: Audit of the Eligibility of 15 HUBZone companies and a Review of the HUBZone Empowerment Contracting Program’s Internal Controls |
Government Contracting and Business Development |
|
01/30/2003 |
3-06 |
Audit Report 3-06: Audit of SBA’s 2002 Financial Statements. |
Agency Management |