Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On April 5, 2004, the OIG issued Audit Report 4-18, Audit of SBA’s Loan Tracking System. The purpose of the audit was to determine whether the SBA Loan Application Tracking System (LATS) financial system application...
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On March 23, 2004, the OIG issued the Independent Public Accountant or IPA’s management letter in Audit Report 4-17, Audit of SBA’s FY 2003 Financial Statements: Management Letter. The management letter...
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On March 17, 2004, the OIG issued Audit Report 4-16, Audit of SBA’s Administration of the Procurement Activities of Asset Sale Due Diligence Contracts and Task Orders. The objectives of the audit were to determine if (1)...
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On March 2, 2004, the OIG issued Audit Report 4-14, Enforcement of SBA’s Information Technology Enterprise Architecture during the Development of the Disaster Credit Management System. This is the second, in a series of...
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On February 3, 2004, the OIG issued Advisory Memorandum 4-11, related to an Independent Public Accountant or IPA’s agreed upon procedures report on the verification of the SBA’s Federal Agencies’ Centralized Trail-...
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On January 30, 2004, the issued the Independent Public Accountant or IPA’s findings in Audit Report 4-10, Audit of SBA’s FY 2003 Financial Statements. The IPA disclaimed an opinion on the FY 2003 and the restated FY...
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On January 23, 2004, the OIG issued Advisory Memorandum 4-08, the Independent Public Accountant’s (IPA) agreed upon procedures report on the verification of the SBA’s Federal Intra-governmental Activity and Balances Data....
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On January 20, 2004, the OIG issued Audit Report 4-07, Audit of Puerto Rico and US Virgin Island District Office Consponsored and SBA-Sponsored Activities. The objective of this audit was to determine if the district office...
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On December 17, 2003, the OIG issued Audit Report 4-03, Audit of Consponsorship Activities – Los Angeles District Office. The objective of this audit was to determine if the Los Angeles District Office operated in...
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On September 29, 2003, the OIG issued Audit Report 3-42, Audit of Travel Card and Purchase Card Controls. The objectives of this audit were to determine if adequate controls existed to prevent and detect inappropriate use of...