Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On December 4, 2000, the OIG issued Audit Report 1-01, Results Act Performance Measurement for the 7(a) Business Loan Program. In 1998, Congressional leaders requested that Inspectors General review how effectively their...
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This report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan management system and migrate off the mainframe environment. Since 2004, a significant management...
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On September 15, 2009, the OIG issued Audit Report 9-23, Survey of Electronic Records Management. After completing a survey, the Auditing Division decided not to perform an audit of SBA’s electronic records management (ERM...
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On December 17, 2008, the OIG issued the Independent Public Accountant or IPA’s management letter in Audit Report 9-05, Audit of SBA’s FY 2008 Financial Statements - Management Letter. The management letter...
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On November 14, 2008, the OIG issued the Independent Public Accountant or IPA’s report on special-purpose financial statements in Audit Report 9-04, GFRS for Fiscal Year 2008- Special Purpose Financial Statements. The...
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On November 14, 2008, the OIG issued the Independent Public Accountant or IPA’s report in Audit Report 9-03, Audit of SBA’s FY 2008 Financial Statements. The IPA concluded that the SBA’s consolidated financial...
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On November 17, 2007, the OIG issued the Independent Public Accountant or IPA’s report on special purpose financial statements in Audit Report 8-04, GFRS for Fiscal Year 2007. The auditor found that the special purpose...
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On November 15, 2007, the OIG issued the Independent Public Accountant or IPA’s findings in Audit Report 8-03, Audit of SBA’s FY 2007 Financial Statements. The IPA concluded that SBA’s consolidated financial...
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On October 19, 2007, the OIG issued Audit Report 8-02, Controls over Access to Employee Emails by SBA Managers. The purpose of this review was to identify the potential risks related to administrative access to employee emails...
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On September 28, 2007, the OIG issued Advisory Memorandum 7-32 regarding surety selection of replacement contractors. The OIG identified problems that occurred when a surety selected a replacement contractor to finish contracts...