|
11/13/2009 |
10-04 |
10-04 – Audit of SBA’s FY 2009 Financial Statements |
Agency Management |
|
11/13/2009 |
10-05 |
10-05 – GFRS for FY 2009 |
Agency Management |
|
12/15/2009 |
10-06 |
10-06 - Audit of SBA’s FY 2009 Financial Statements- Management Letter |
Agency Management |
|
02/26/2010 |
10-08 |
10-08 - Audit of SBA’s Efforts to Improve the Quality of Acquisition Data in the Federal Procurement Data System |
Agency Management |
|
09/13/2010 |
10-14 |
10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project |
Agency Management |
|
09/30/2010 |
10-15 |
10-15 - The Colorado District Office’s Servicing of 8(A) Business Development Program Participants |
Agency Management |
|
11/12/2010 |
11-02 |
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database |
Agency Management |
|
12/15/2010 |
11-05 |
11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter |
Agency Management |
|
01/28/2011 |
11-06 |
11-06 - Weaknesses Identified During the FY 2010 Federal Information Security Management Act Review |
Agency Management |
|
02/25/2011 |
11-08 |
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc. |
Agency Management |
|
01/26/2009 |
9-07 |
9-07 – System Access by Contractors without Security Clearances |
Agency Management |
|
07/06/2009 |
9-14 |
9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority |
Agency Management |
|
07/30/2009 |
9-17 |
9-17 – Review of the Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed |
Agency Management |
|
04/04/2001 |
Advisory Memorandum: 01-04-01 |
Advisory Memorandum 01-04-01: Results of the Management Challenges Working Group Discussions |
Agency Management |
|
04/04/2001 |
01-04-01 |
Advisory Memorandum 01-04-01: Results of the Management Challenges Working Group Discussions |
Agency Management |
|
09/04/2012 |
Advisory Memorandum 12-19R |
Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements |
ReportsGovernment Contracting and Business Development |
|
09/04/2012 |
Advisory Memorandum 12-19R |
Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements |
ReportsGovernment Contracting and Business Development |
|
09/28/2012 |
12-22 |
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations |
Agency Management |
|
03/04/2002 |
2-08 |
Advisory Memorandum 2-08: SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data |
Agency Management |
|
03/04/2002 |
2-09 |
Advisory Memorandum 2-09: Independent Public Accountant’s (IPA) Agreed-Upon Procedures Report on the Verification of SBA’s Federal Intragovernmental Activity and Balances Data |
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 |
|
02/06/2003 |
3-12 |
Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data |
Agency Management |
|
02/06/2003 |
Advisory Memorandum 3-11 |
Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data |
Agency Management |
|
02/06/2003 |
3-11 |
Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data |
Agency Management |
|
02/06/2003 |
Advisory Memorandum 3-12 |
Advisory Memorandum 3-12: SBA’s Federal Intragovernmental Activity and Balances Data |
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 |
|
02/03/2004 |
4-11 |
Advisory Memorandum 4-11: SBA’s Federal Agencies’ Centralized Trail-Balance System (FACTS) Data |
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 |