Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On September 24, 2003, the OIG issued Audit Report 3-39, Monitoring of SBA’s Implementation of the Disaster Credit Management System. The objectives of this audit were to monitor the SBA’s implementation of the...
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On September 17, 2003, the OIG issued Audit Report 3-37, Independent Evaluation of SBA’s Information Security Program. The Federal Information Security Management Act (FISMA) permanently reauthorized and amended agency...
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On July 28, 2003, the OIG issued Audit Report 3-35, Audit of the National Women’s Business Council. The objective of this audit was to determine whether the National Women’s Business Council’s (NWBC)...
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On July 23, 2003, the OIG issued Audit Report 3-34, Audit of SBA’s Compliance with Joint Financial Management Improvement Program Property Management System Requirements. The objective of this audit was to assess SBA...
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On June 30, 2003, the OIG issued Audit Report 3-32, Audit of SBA’s Acquisition, Development, and Implementation of the Joint Accounting and Administrative Management System. The objectives of the audit were to determine...
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On May 29, 2003, the OIG issued Audit Report 3-29, Supplemental Report Related to Cotton & Company’s Agreed-upon Procedures Report on Sensitive Payments (Audit Report 1-20), issued September 28, 2001. In the original...
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On May 23, 2003, the SBA OIG issued Inspection and Evaluation Division Report 3-28, Problems with SBA’s Directives Systems. This report detailed the SBA’s existing directives system and use of varied policy and...
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On April 14, 2003, the OIG issued the Independent Public Accountant or IPA’s management letter in audit report number 3-24, Audit of SBA’s FY 2002 Financial Statements: Management Letter. The management letter...
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On March 31, 2003, the OIG issued audit report 3-20, the Independent Public Accountant or IPA’s report regarding the Audit of SBA’s Information Systems Controls for FY 2002 as part of the IPA’s audit of SBA’s...
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On March 31, 2003, the OIG issued Audit Report 3-19, Audit of SBA Oversight of the Due Diligence Contractor for Asset Sales 3 & 4. The OIG found that SBA’s oversight of the contractor was not sufficient to preclude...