|
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 |
|
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 |
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 |
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 |
|
09/10/2004 |
4-41 |
Audit Report 4-41: Audit of Selected SBA Computer General Support Systems. |
Agency Management |
|
09/10/2004 |
4-42 |
Audit Report 4-42: Audit of SBA’s Email System |
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 |
|
10/07/2004 |
5-02 |
Audit Report 5-02: Independent Evaluation of SBA’s Information Security Program |
Agency Management |
|
10/25/2004 |
5-03 |
Audit Report 5-03: Audit of Indirect Cost Rate of the Walsh Group, P.A. |
Agency Management |
