Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On September 27, 2001, the OIG issued Advisory Memorandum A1-05: SBA’s Use of Government Cars and Hired Car Services. The Senate Small Business Committee requested that the OIG review the SBA’s use of hired car...
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On August 15, 2001, the OIG issued the Independent Public Accountant or IPA’s management letter in audit report number 1-15, Audit of SBA’s FY 2000 Financial Statements-Management Letter. The management letter...
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On August 3, 2001, the OIG issued Audit Report 1-14, Audit of Paper Report Production. The purpose of this audit was to determine whether the SBA was producing unneeded paper reports. Unneeded paper reports were defined as...
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On April 4, 2001, the SBA OIG issued Advisory Memorandum 01-04-01 to report the Results of the Management Challenges Working Group Discussions. In this memorandum, the OIG presents the issues raised and suggests some actions...
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Audit Report 1-09: SBA’s Planning and Assessment for Implementing Presidential Decision Directive 63On March 26, 2001, the OIG issued Audit Report 1-09, SBA’s Planning and Assessment for Implementing Presidential Decision Directive 63. The objective of the audit was to determine whether SBA’s planning and...
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On March 21, 2001, the OIG issued the Independent Public Accountant (IPA) report on the SBA’s financial statements-information systems control, under Audit Report 1-12, Audit of SBA’s Information Systems Control Fiscal...
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On February 23, 2001, the OIG issued Advisory Memorandum A1-03, Development of the Loan Monitoring System. This report is one in a series of reports related to the ongoing evaluation of the Loan Monitoring System. This...
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On February 28, 2001, the OIG issued the Independent Public Accountant or IPA’sreport in Audit Report 1-08: Audit of SBA’s FY 2000 Financial Statements. The IPA concluded that the financial statements presented...
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On September 29, 2000, the OIG issued Audit Report 0-28, Audit of Rhode Island District Advisory Council. The purpose of this audit was to determine whether the Rhode Island District Advisory council operated in accordance with...
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On September 26, 2000, the OIG issued Audit Report 0-27, SBA’s Planning, and Assessment for Implementing Presidential Decision Directive 63. The objective of the audit was to evaluate the adequacy of SBA’s Critical...