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Searchable List of OIG Reports

Use this search functionality to find all Inspector General Reports. You may search by "Report #" and "Title," Sort by the Highlighted headings or filter by "Report Type."

    Datesort icon Report Number Title Type of Report
    05/29/2003 3-29 Audit Report 3-29: Supplemental Report Related to Cotton & Company’s Agreed-upon Procedures Report on Sensitive Payments (Audit Report 1-20) Agency Management
    06/30/2003 3-30 Audit Report 3-32: Audit of SBA’s Acquisition, Development, and Implementation of the Joint Accounting and Administrative Management System Agency Management
    07/01/2003 3-33 Report 3-33 - Audit of SBIC Oversight SBICs
    07/23/2003 3-34 Audit Report 3-34: Audit of SBA’s Compliance with Joint Financial Management Improvement Program Property Management System Requirements Agency Management
    07/28/2003 3-35 Audit Report 3-35: Audit of the National Women’s Business Council Agency Management
    09/17/2003 3-37 Audit Report 3-37: Independent Evaluation of SBA’s Information Security Program Agency Management
    09/24/2003 3-39 Audit Report 3-39: Monitoring of SBA’s Implementation of the Disaster Credit Management System Agency Management
    09/29/2003 3-42 Audit Report 3-42: Audit of Travel Card and Purchase Card Controls Agency Management
    09/30/2003 3-43 Audit Evaluation Report 3-43: Inspection of Insufficient Proof of Citizenship Status for SBA Loans Business Loans and Lender Oversight
    12/17/2003 4-03 Audit Report 4-03: Audit of Consponsorship Activities – Los Angeles District Office Agency Management
    01/20/2004 4-07 Audit Report 4-07: Audit of Puerto Rico and US Virgin Island District Office Consponsored and SBA-Sponsored Activities Agency Management
    01/23/2004 Advisory Memorandum 4-08 Advisory Memorandum 4-08: SBA’s Federal Intra-governmental Activity and Balances Data Agency Management
    01/23/2004 4-08 Advisory Memorandum 4-08: SBA’s Federal Intra-governmental Activity and Balances Data. Agency Management
    01/26/2004 4-09 Audit Report 4-09: Audit of SBA Purchase Cards Agency Management
    01/30/2004 4-10 Audit Report 4-10: Audit of SBA’s FY 2003 Financial Statements Agency Management
    02/03/2004 Advisory Memorandum 4-11 Advisory Memorandum 4-11: SBA’s Federal Agencies’ Centralized Trail-Balance System (FACTS) Data Agency Management
    02/03/2004 4-11 Advisory Memorandum 4-11: SBA’s Federal Agencies’ Centralized Trail-Balance System (FACTS) Data Agency Management
    02/11/2004 4-12 Report 4-12 - Independent Accountants’ Report on the Performance Audit of Farmington Casualty Company Surety Bonds
    03/02/2004 4-14 Audit Report 4-14: Enforcement of SBA’s Information Technology Enterprise Architecture during the Development of the Disaster Credit Management System Agency Management
    03/17/2004 4-16 Audit Report 4-16: Audit of SBA’s Administration of the Procurement Activities of Asset Sale Due Diligence Contracts and Task Orders Agency Management
    03/23/2004 4-17 Audit Report 4-17: Audit of SBA’s FY 2003 Financial Statements: Management Letter Agency Management
    04/05/2004 4-18 Audit Report 4-18: Audit of SBA’s Loan Tracking System Agency Management
    04/29/2004 4-19 Audit Report 4-19:Audit of SBA’s Information Systems Controls for FY 2003 Agency Management
    05/24/2004 4-21 Report 4-21 - The SBIC Program: At Significant Risk For Losses SBICs
    06/02/2004 4-23 Report 4-23 - Audit of the University of the Virgin Islands Entrepreneurial Development
    06/15/2004 4-24 Audit Report 04-24: Single Audit of Federal Financial Assistance Programs: Greenpoint Manufacturing and Design Center, March 10, 2003 Agency Management
    06/29/2004 4-27 Report 4-27 - Audit of San Francisco District Office Administrative Activities Related to the Silicon Valley Small Business Development Center Entrepreneurial Development
    07/13/2004 4-30 Report 4-30 - Single Audit of Federal Financial Service Programs Service Corps of Retired Executives (SCORE) Entrepreneurial Development
    07/29/2004 4-34 Audit Report 4-34: Audit of SBA’s Process for Complying with the Federal Managers’ Financial Integrity Act Reporting Requirements Agency Management
    08/03/2004 4-35 Audit Report 04-35: Single Audit of Federal Financial Assistance Programs- Bronx Museum of the Arts, December 29, 2003 Agency Management