Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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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. While the OIG found a strong sense of commitment to SBA's mission, some...
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This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information technology (IT) hardware and software contracts awarded to Isika Technologies, Incorporated. (iTechnologies...
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This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and Performance Summary Report for the year ended September 30, 2010. As directed by the Office of...
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This report represents the results of our audit of SBA controls over cash gifts. SBA has gift authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept gifts...
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MEMORANDUM To: Jon I. Carver Chief Financial Officer /s/ Original Signed From: Peter L. McClintock Deputy Inspector General Date: February 25,2011 Subject: Audit on SBA's Procurement ofInformation Technology...
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Memorandum Date: January 28, 2011 To: Paul T. Christy Chief Information Officer /S/ original signed From: Peter L. McClintock Deputy Inspector General Subject: Report on the Audit of SBA's Compliance with the Federal...
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Memorandum U.S. Small Business Administration Office Inspector General To: Jonathan L. Carver Chief Financial Officer /s/ Original Signed From: Peter McClintock Deputy Inspector General Subject: Audit of SBA's FY 2010...
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U.S. SMALL BUSINESS ADMINISTRATION - OFFICE OF INSPECTOR GENERAL AUDITING DIVISION November 12, 2010 U.S. Department of the Treasury Financial Management Services Room 509B 3700 East-West Highway Hyattsville, MD 20782...
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To: Jonathan I. Carver Chief Financial Officer /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject: Audit of SBA's FY 2010 Financial Statements Pursuant to the Chief Financial...
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Report Number: 11-02 Date Issued: November 12,2010 Prepared by the Office of Inspector General U. S. Small Business Administration Memorandum Office of Inspector General To: Sean Greene Associate Administrator for...