Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On September 7, 2000, the OIG issued Audit Report 0-25, Results Act Performance Measurement for the Small Business Investment Company Program. The Government Performance and Results Act of 1993 (Results Act) mandated that the...
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On July 11, 2000, the OIG issued Audit Report 0-20, Review of SBA’s Financial Reporting Process. This report contains the Independent Public Accountant or IPA’s review of the systems and processes that the SBA uses...
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On April 25, 2000, the OIG issued the Independent Public Account (IPA)’s report in Audit Report 0-16, Audit of SBA’s 1999 Financial Statements-Information Systems Controls. The IPA found that the SBA made extensive...
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On March 30, 2000, the OIG issued audit report 0-15, Audit of SBA’s Proposed Systems Development Methodology. Based on a request from the Office of the Chief Information Officer (OCIO), the OIG reviewed and evaluated the...
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On March 29, 2000, the OIG issued the Independent Public Accountant or IPA’s management letter in audit report number 0-13, Audit of SBA’s FY 1999 Financial Statements Management Letter. The management letter...
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On February 9, 2000, the OIG issued the Independent Public Accountant or IPA’s report in audit report number 0-06, Audit of SBA’s FY 1999 Financial Statements-Management Letter. The management letter includes...
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On December 16, 1999, the OIG issued the Independent Public Account (IPA)’s management letter in audit report number 0-02, Audit of SBA’s FY 1998 Financial Statements-Management Letter. The management letter includes...
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In June 1999, the OIG issued Inspection Report 99-06-01, Management Issues in a “Paperless” Environment. This inspection was initiated as a proactive effort to identify potential problems and to help SBA...
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On April 29, 1999, the OIG issued Advisory Memorandum 99-01, Budget Execution Process. The OIG initiated this review at the request of the SBA Administrator to review the SBA’s FY 1999 budget execution process, and...
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On September 20, 1999, the OIG issued audit report number 9-24, the Independent Public Accountant (IPA) report, Audit of SBA’s FY 1998 Financial Statements. The IPA concluded that the financial statements presented fairly...