Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On September 30, 2005, the OIG issued Memorandum Advisory Report 05-29, SBA Needs to Implement a Viable Solution to its Loan Accounting System Migration Problem. This advisory memorandum is to alert the SBA to the serious and...
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On September 30, 2005, the OIG issued Audit Report 5-28, Review of SBA’s Procedures for Cash Gifts. The objective of this audit was to determine if the SBA was following established procedures for soliciting, accepting,...
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On September 23, 2005, the OIG issued Audit Report 5-25, Audit of SBA’s Electronic Forms System. The objective of this audit was to determine whether SBA’s electronic forms system allowed for the inappropriate...
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On September 21, 2005, the OIG issued Audit Report 5-23, Audit of SBA’s Administration of its Special Appropriation Grants. The objectives of this audit were to determine if the (1) Office of Administration (OA) is...
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On May 20, 2005, the OIG issued Advisory Memorandum 5-19, Consolidation of SBA’s Systems Subject to the Federal Information Security Management Act. The overall objective of this review was to determine if the SBA could...
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On March 30, 2005, the OIG issued Audit Report 5-17, Audit of the SBA’s Continuity of Operations. The objectives of the audit were to determine whether the: (1) SBA was in a position to achieve a timely and orderly...
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On February 23, 2005, the OIG issued the Independent Public Accountant or IPA’s (IPA) management letter in Audit Report 5-13, Audit of SBA’s FY 2004 Financial Statements— Management Letter. The management...
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On February 24, 2005, the OIG issued Audit Report 5-12, Audit of SBA’s Information Systems Controls Fiscal Year 2004, as part of the Independent Public Accountant or IPA’s audit of the SBA’s FY 2004 financial...
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On January 6, 2005, the OIG issued Audit Report 05-08, Single Audit, June 30, 2003. An Independent auditor (IPA) conducted this audit as a “Major Federal Award Program Audit.” The IPA documented reportable...
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On December 2, 2004, the OIG issued Advisory Memorandum 5-07, regarding an IPA’s agreed upon procedures report on the verification of the SBA’s Federal Intragovernmental Activity and Balances Data. The IPA documented...