|
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 |
|
02/06/2003 |
3-10 |
Audit Report 3-10: Audit of 504 Loan Program Oversight |
Business Loans and Lender Oversight |
|
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 |
3-12 |
Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data |
Agency Management |
|
03/14/2003 |
3-14 |
Audit Report 3-14: Audit of TEP Consulting, Inc |
Agency Management |
|
03/20/2003 |
3-17 |
Report 3-17 - Complaint by Applicant for SBIC License |
SBICs |
|
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 |
|
03/31/2003 |
3-20 |
Audit Report 3-20: Audit of SBA’s Information Systems Controls for FY 2002 |
Agency Management |
|
04/14/2003 |
3-24 |
Audit Report 3-24: Audit of SBA’s FY 2002 Financial Statements-Management Letter |
Agency Management |
|
05/22/2003 |
3-28 |
Inspection and Evaluation Report 3-28: Problems with SBA’s Directives Systems |
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 |
|
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 |
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 |
