Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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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...
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Report Number: 10-15 Date Issued: September 30, 2010 Prepared by the Office of Inspector General U.S. Small Business Administration This October 19, 2010 revised version of the Report is the same as the one publicly...
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10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System ProjectMemorandum To: David B. Robbins September 13, 2010 Director, LMAS Modernization Program Paul T. Christy, Acting Chief Information Officer /s/ Original Signed From: Debra S. Ritt, Assistant Inspector General for Auditing...
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Report Number: 10-08 Date Issued: February 26, 2010 U.S Small Business Administration Memorandum Office of Inspector General To: Darryl K. Hairston Associate Administrator Office of Management and Administration /s/...
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Prepared by the Office of Inspector General U.S. Small Business Administration Memorandum U.S. Small Business Administration Office Inspector General To: Jonathan L Carver Date: December 15,2009 ChiefFinancial Officer Ilsl...