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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."

    Date Report Number Titlesort icon Type of Report
    11/04/2004 5-04 Audit Report 5-04: Review of the Small Disadvantaged Business Certification Program Government Contracting and Business Development
    10/25/2004 5-03 Audit Report 5-03: Audit of Indirect Cost Rate of the Walsh Group, P.A. Agency Management
    10/07/2004 5-02 Audit Report 5-02: Independent Evaluation of SBA’s Information Security Program Agency Management
    09/24/2004 4-44 Audit Report 4-44: Summary Audit of SBA- Sponsored and Cosponsored Events Conducted by District Offices Agency Management
    09/10/2004 4-42 Audit Report 4-42: Audit of SBA’s Email System Agency Management
    09/10/2004 4-41 Audit Report 4-41: Audit of Selected SBA Computer General Support Systems. Agency Management
    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
    04/29/2004 4-19 Audit Report 4-19:Audit of SBA’s Information Systems Controls for FY 2003 Agency Management
    04/05/2004 4-18 Audit Report 4-18: Audit of SBA’s Loan Tracking System Agency Management
    03/23/2004 4-17 Audit Report 4-17: Audit of SBA’s FY 2003 Financial Statements: Management Letter 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
    03/02/2004 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
    01/30/2004 4-10 Audit Report 4-10: Audit of SBA’s FY 2003 Financial Statements Agency Management
    01/26/2004 4-09 Audit Report 4-09: Audit of SBA Purchase Cards 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
    12/17/2003 4-03 Audit Report 4-03: Audit of Consponsorship Activities – Los Angeles District Office Agency Management
    09/29/2003 3-42 Audit Report 3-42: Audit of Travel Card and Purchase Card Controls Agency Management
    09/24/2003 3-39 Audit Report 3-39: Monitoring of SBA’s Implementation of the Disaster Credit Management System Agency Management
    09/17/2003 3-37 Audit Report 3-37: Independent Evaluation of SBA’s Information Security Program Agency Management
    07/28/2003 3-35 Audit Report 3-35: Audit of the National Women’s Business Council Agency Management
    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
    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
    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
    04/14/2003 3-24 Audit Report 3-24: Audit of SBA’s FY 2002 Financial Statements-Management Letter Agency Management
    03/31/2003 3-20 Audit Report 3-20: Audit of SBA’s Information Systems Controls for FY 2002 Agency Management
    03/31/2003 3-19 Audit Report 3-19: Audit of SBA Oversight of the Due Diligence Contractor for Asset Sales 3 & 4 Agency Management
    03/14/2003 3-14 Audit Report 3-14: Audit of TEP Consulting, Inc Agency Management
    01/30/2003 3-08 Audit Report 3-08: Audit of SBA’s Oversight of the Fiscal Transfer Agent for the 7(a) Program Agency Management
    01/30/2003 3-06 Audit Report 3-06: Audit of SBA’s 2002 Financial Statements. 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