Agency Management
This section contains reports relating to Agency Management for the Office of Inspector General.
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On March 14, 2003, the OIG issued Audit Report 3-14, Audit of TEP Consulting, Inc. This audit was performed as the result of a request from the Office of Veteran’s Business Development who requested the OIG’s...
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Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) DataOn February 6, 2003, the OIG issued Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data related to an Independent Public Accountant or IPA’s agreed upon...
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Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) DataOn February 6, 2003, the OIG issued Advisory Memorandum 3-11: The SBA’s Federal Agencies’ Centralized Trial Balance Systems (FACTS) Data related to an Independent Public Accountant or IPA’s agreed upon...
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On January 30, 2003, the OIG issued Audit Report 3-08, Audit of SBA’s Oversight of the Fiscal Transfer Agent for the 7(a) Program. The secondary market of SBA’s 7(a) loan program assists lenders in making long-term...
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On January 30, 2003, the OIG issued the Independent Public Accountant or IPA’s report, Audit Report 3-06, Audit of SBA’s 2002 Financial Statements. This report followed the IPA’s Disclaimer of Opinion dated...
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On January 10, 2003, the OIG issued Audit Report 3-03, Audit of SBA’s Implementation of its Cyber-Based Critical Infrastructure Protection Plan. The OIG had two findings and issued three recommendations, of which, one was...
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On September 30, 2002, the OIG issued Audit Report 2-34, Audit on SBA’s controls over the Access, Disclosure, and Use of Social Security Numbers by Third Parties. The OIG found that the SBA makes legal and informed...
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On September 12, 2002, the OIG issued Advisory Memorandum 2-28, Independent Evaluation of the SBA’s Information Security Program. The Government Information Security Reform Act (GISRA) requires the Office of Inspector...
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On September 3, 2002, the OIG issued Audit Report 2-26, Review of Out-of-Sequence Payments. The report addressed an issue identified during the OIG’s review of collateral requirements for North Carolina disaster home loans...
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On August 7, 2002, the OIG issued Audit Report 2-22, Audit Report on the Travel of SBA’s Former Regional Administrator, at the request of the Senate Small Business Committee. The Committee was concerned that the government...