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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
    01/26/2004 4-09 Audit Report 4-09: Audit of SBA Purchase Cards 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
    01/20/2004 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
    07/01/2003 3-33 Report 3-33 - Audit of SBIC Oversight SBICs
    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
    05/22/2003 3-28 Inspection and Evaluation Report 3-28: Problems with SBA’s Directives Systems 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 3-19 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
    03/20/2003 3-17 Report 3-17 - Complaint by Applicant for SBIC License SBICs
    03/14/2003 3-14 Audit Report 3-14: Audit of TEP Consulting, Inc 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 Advisory Memorandum 3-12 Advisory Memorandum 3-12: SBA’s Federal Intragovernmental Activity and Balances 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 3-12 Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data Agency Management
    01/30/2003 3-06 Audit Report 3-06: Audit of SBA’s 2002 Financial Statements. 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
    01/22/2003 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
    01/10/2003 3-03 Audit Report 3-03: Audit of SBA’s Implementation of its Cyber-Based Critical Infrastructure Protection Plan Agency Management
    09/30/2002 2-34 Audit Report 2-34: Audit on SBA’s controls over the Access, Disclosure, and Use of Social Security Numbers by Third Parties 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