Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On September 27, 2007, the OIG issued Audit Report 7-31, Audit of E-Application System. The E-Application system is an internet-based system that processes applications for the 8(a) and Small Disadvantaged Business (SDB)...
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On March 6, 2007, the OIG issued Audit Report 7-16, Results of Vulnerability Technology Security Assessment. This report identified entity-wide security vulnerabilities found by the Independent Public Accountant during the FY...
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On February 22, 2007, the OIG issued Evaluation Report Number 7-14, Evaluation of the Small Business Administration’s Information Security Program. The Federal Information Security Management Act (FISMA) requires the...
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On February 9, 2007, the OIG issued Audit Report Number 07-13, Review of the Small Business Administration’s Protection of Sensitive Agency Information. Following numerous incidents involving the compromise or loss of...
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On January 29, 2007, the OIG issued Audit Report 7-12, Efforts to Assist Small Businesses Compete in International Markets. The objectives of this survey were to assess the extent to which the SBA is (1) conducting information-...
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On November 17, 2006, the OIG issued the Independent Public Accountant or IPA’s report on special-purpose financial statements in Audit Report 7-04, GFRS for Fiscal Year 2005. The auditor found that the special purpose...
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On September 29, 2006, the OIG issued Management Advisory Report 6-33, Concerns Related to SBA’s Acquisition Personnel Education & Training. The objectives in conducting the survey were to determine the extent to which...
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On September 25, 2006, the OIG issued Audit Report 6-30, Office of the Chief Information Officer Contract Awards for Agency Mission Critical Services. This audit was initiated after the OIG received two anonymous complaints....
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On January 26, 2004, the OIG issued Audit Report 4-09, Audit of SBA Purchase Cards. The objective of this limited scope audit was to determine if SBA purchase cardholders made any improper or potentially fraudulent purchases....
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In June 1999, the OIG issued Inspection Report 99-06-01, Management Issues in a “Paperless” Environment. This inspection was initiated as a proactive effort to identify potential problems and to help the SBA...