Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL AUDITING DIVISION November 13, 2009 U.S. Department of the Treasury Financial Management Services Room 509B 3700 East-West Highway Hyattsville, MD 20782...
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U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL AUDITING DIVISION Issue Date: November 13, 2009 Number: 10-04 To: Jonathan 1. Carver Chief Financial Officer From: Debra S. Ritt Assistant Inspector General...
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Report Number: 9-17 Date Issued: July 30, 2009 Prepared by the Office of Inspector General U.S. Small Business Administratio To: Eric R. Zarnikow Associate Administrator for Capital Access Christine Rider Chief...
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Report Number: 09-14 Date Issued: July 6, 2009 Prepared by the Office of the Inspector General U.S. Small Business Administration To: Darryl K. Hairston Associate Administrator for Management and Administration ...
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Report Number 09-07 Date Issued: January 26, 2009 Prepared by the Office of Inspector General U. S. Small Business Administration To: Christine Liu Chief Information Officer /s/ original signed From: Debra S. Ritt...
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This report represents the results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure the quality of federal spending information that is made available to the...
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Memorandum To: Steven Smits Associate Administrator for Capital Access /s/ Original Signed From: Peter McClintock Deputy Inspector General Subject: Recovery Act 7(a) Loan Guaranty Approvals ROM 11-02 Date: December 15, 2010...
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Memorandum To: Jon I. Carver Chief Financial Officer /s/ Original Signed From: Peter McClintock Deputy Inspector General Subject: Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Date: December 15,2010...
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Date: June 29, 2010 To: Darryl K. Hairston Associate Administrator for Management and Administration /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject: The Planning and Award...
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Contents Memorandum Results Recommendations Actions Required Appendix 1 Agency Comments Footnotes Memorandum To: Darryl K. Hairston June 29, 2010 Associate Administrator for Management and Administration /s/...