Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On September 3, 2002, the OIG issued Audit Report 2-26, Review of Out-of-Sequence Payments. The report addressed an issue identified during the OIG’s review of collateral requirements for North Carolina disaster home loans...
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On August 7, 2002, the OIG issued Audit Report 2-22, Audit Report on the Travel of SBA’s Former Regional Administrator, at the request of the Senate Small Business Committee. The Committee was concerned that the government...
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On May 31, 2002, the OIG issued Report 2-20, Inspection on Modernizing Human Capital Management. The purpose of this review was to help the SBA to get to a “green” on the related Management Challenge by focusing...
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On May 6, 2002, the OIG issued audit report 2-18, the Independent Public Accountant or IPA’s report regarding the Audit of SBA’s 2001 Financial Statement - Information Systems Controls. The IPA found that the SBA had...
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On April 12, 2002, the OIG issued the Independent Public Accountant or IPA’s management letter in Audit Report 2-17, Audit of SBA’s FY 2001 Financial Statements-Management Letter. The management letter includes...
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On March 29, 2002, the OIG issued Alert Memorandum Report 2-16, Review of Asset Sale due Diligence Contract. This memorandum discusses two issues identified during the on-going audit of asset sales due diligence contracts....
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On March 4, 2002, the OIG issued Advisory Memorandum 2-08, SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data. Using agreed-upon procedures, an Independent Public Accountant (IPA) submitted this...
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On February 27, 2002, the OIG issued the Independent Public Accountant or IPA’s findings in audit report number 2-04, Audit of SBA’s FY 2001 Financial Statements. The IPA documented four findings and made six...
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On September 28, 2001, the OIG issued Audit Report 1-21, Audit of SBA’s UNIX Operating Systems. The objectives of this audit were to determine whether the security settings and operational controls for the UNIX operating...
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On September 28, 2001, the OIG issued the Independent Public Accountant or IPA’s report in Audit Report 1-20, Agreed upon Procedures Report on Sensitive Payments. The IPA documented four findings and made nine...