Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On February November 15, 2004, the OIG issued the Independent Public Accountant or IPA’s findings in Audit Report number 5-05, Audit of SBA’s FY 2004 Financial Statements. The IPA issued an unqualified opinion on the...
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On October 25, 2004, the OIG issued Audit Report 5-03, Audit of Indirect Cost Rate of the Walsh Group, P.A. The OIG conducted this audit in response to a request from the Office of Procurement and Grants Management. The...
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On October 7, 2004, the OIG issued Audit Report 5-02, Independent Evaluation of SBA’s Information Security Program. The Federal Information Security Management Act (FISMA) requires the Office of Inspector General to...
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On September 24, 2004, the OIG issued Audit Report 4-44, Summary Audit of SBA- Sponsored and Cosponsored Events Conducted by District Offices. The objective of the audit was to summarize the areas of noncompliance with SBA...
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On September 10, 2004, the OIG issued Audit Report 4-42, Audit of SBA’s Email System. The overall objective of this audit, conducted by Independent Public Account (IPA), was to review existing information security controls...
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On September 10, 2004, the OIG issued Audit Report 4-41, Audit of Selected SBA Computer General Support Systems. The objective of this audit, conducted by an Independent auditor (IPA), was to review existing information security...
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On August 3, 2004, the OIG issued Audit Report 04-35, Single Audit of Federal Financial Assistance Programs: Bronx Museum of the Arts, December 29, 2003. An Independent auditor (IPA) conducted this audit as a “Major...
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On July 29, 2004, the OIG issued Audit Report 4-34, Audit of SBA’s Process for Complying with the Federal Managers’ Financial Integrity Act Reporting Requirements. The overall objective of this limited scope audit...
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On June 15, 2004, the OIG issued Audit Report 04-24, Single Audit of Federal Financial Assistance Programs: Greenpoint Manufacturing and Design Center, March 10, 2003. An Independent auditor (IPA) conducted this audit as a...
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On April 29, 2004, the OIG issued Audit Report 4-19, the Independent Public Accountant or IPA’s report regarding the Audit of SBA’s Information Systems Controls for FY 2003 as part of the IPA’s audit of SBA’s...