Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On September 2, 1999, the OIG issued audit report 9-19, the Independent Public Accountant (IPA) report regarding the audit of SBA’s 1998 Financial Statements, Audit of SBA’s Information Systems Controls. The IPA...
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On March 2, 1998, the OIG issued Audit Report 8-7-H-008-010, the Independent Public Accountant (IPA) report regarding the Audit of SBA’s FY 1997 Financial Statements. The IPA noted two reportable conditions that are...
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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 December 16, 1999, the OIG issued the independent public accountant’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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On September 28, 2001, the OIG issued Advisory Memorandum A1-06, SBA’s Computer Security Program. The objective of this review was to evaluate the SBA’s computer security program and assess management controls...
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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 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. ...
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On December 2, 2005, the OIG issued Advisory Memorandum 6-06, regarding an independent public accountant’s agreed upon procedures report on the SBA’s Closing Package Intra-governmental Activity and Balances. ...
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On May 20, 2005, the OIG issued Advisory Memorandum 5-19, Consolidation of SBA’s Systems Subject to the Federal Information Security Management Act. The overall objective was to determine if the SBA could reduce its...
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On February 3, 2004, the OIG issued Advisory Memorandum 4-11, related to an independent public accountant’s agreed upon procedures report on the verification of the SBA’s Federal Agencies’ Centralized Trail-...