Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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This report presents the results of the OIG’s Federal Information Security Management Act (FISMA) review of the SBA. Under FISMA, agencies report their compliance with information security requirements. The OIG...
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This report presents the results of the OIG’s audit of the Small Business Administration’s Unauthorized Commitments. The audit objective was to determine the extent and reasons unauthorized commitments occurred....
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The objective of this audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing guidance. To achieve the audit objective, the OIG determined whether the SBA addressed required provisions,...
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On December 12, 2012, the OIG issued the Independent Public Accountant or IPA’s Management Letter in Audit Report 13-09, Management Letter-SBA’s FY 2012 Financial Statement Audit. The IPA’s management letter...
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This is the final Office of Inspector General (OIG) report in a series of three audit reports related to information technology (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika...
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In accordance with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury Financial Manual, Part 2, Chapter 4700 (TFM 2-4700), KPMG LLP issued its Independent Auditors’ Report...
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The OIG contracted with the independent public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements as of September 30, 2012, and for the years then ended. ...
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Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act ViolationsThis advisory memorandum presents an issue the OIG identified during an on-going audit of the Small Business Administration’s (SBA) Unauthorized Commitments. The OIG determined that the SBA had ratified four unauthorized...
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This report presents the results of our audit, Review of SBA’s State Trade and Export Promotion (STEP) Grant Program. We reviewed the five largest grants, awarded to California, Pennsylvania, Washington, Michigan, and...
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This advisory memorandum presents risk areas requiring management follow-up as a result of our most recent Federal Information System Management Act (FISMA) review. The Office of Inspector General (OIG) contracted with an...
