Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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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...
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On March 4, 2002, the OIG issued Advisory Memorandum 2-09, SBA's Federal Intra-governmental Activity and Balances Data. An independent public accountant (IPA) conducted this review using agreed-upon procedures....
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On March 4, 2002, the OIG issued Advisory Memorandum 2-08: SBA’s Federal Agencies’ Centralized Trial Balance System (FACTS) Data. Using agreed-upon procedures, an independent public accountant (IPA)...
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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...