Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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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...
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On May 14, 2008, the OIG issued Audit Report 8-13, Planning for the Loan Management and Accounting System Modernization and Development Effort. The Loan Management and Accounting system (LMAS) modernization and development...
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On June 21, 2006, the OIG issued Audit Report 6-25, Audit of the SBA’s Implementation of the Improper Payments Information Act (IPIA). The objective of the audit was to determine whether the SBA had developed an “...
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On March 2, 2006, the OIG issued Audit Report 6-13, Human Capital Planning in SBA’s Office of Financial Assistance. The OIG decided not proceed with this audit, but noted several issues that warranted attention by the SBA...
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On January 18, 2006, the OIG issued the Independent Public Accountant or IPA’s management letter in Audit Report 6-10, Audit of SBA’s FY 2005 Financial Statements—Management Letter. The management letter...
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On December 22, 2005, the OIG issued the Independent Public Accountant or IPA’s report regarding their review in Audit Report 6-08, Audit of SBA’s Information Systems Controls for FY 2005. This audit was one...
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On December 2, 2005, the OIG issued the Independent Public Accountant or IPA’s agreed upon procedures report in Advisory Memorandum 6-06, SBA’s Closing Package Intra-governmental Activity and Balances. The IPA...
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On November 18, 2005, the OIG issued the Independent Public Accountant's (IPA) report on their audit of the SBA’s special-purpose financial statements in Audit Report 6-05, GFRS for Fiscal Year 2005. The IPA found...
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On November 15, 2005, the OIG issued Audit Report 6-04, Audit of SBA’s FY 2005 Financial Statements. The IPA documented three findings and issued two recommendations. The first finding addressed financial management...