Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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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 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 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-...
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On January 23, 2004, the OIG issued Advisory Memorandum 4-08, related to an independent public accountant’s agreed upon procedures report on the verification of the SBA’s Federal Intra-governmental Activity...
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On February 6, 2003, the OIG issued Advisory Memorandum 3-12, regarding an independent public accountant’s agreed upon procedures report on the verification of the SBA’s Federal Intragovernmental Activity and...
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Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) DataOn February 6, 2003, the OIG issued Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data related to an independent public accountant’s agreed upon...
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On September 12, 2002, the OIG issued Advisory Memorandum 2-28, Independent Evaluation of the SBA’s Information Security Program. The Government Information Security Reform Act (GISRA) requires the Office of...