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Agency Management

This section contains reports relating to Agency Management for the Office of Inspector General.
  • OIG Reports

    Report 12-07: The SBA’s Improper Payment...

    This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA). We are issuing...

  • OIG Reports

    Report 12-08: SBA’s Lender Loan Reporting...

    This audit report presents the results of our audit of SBA’s Fiscal Transfer Agent’s controls and security over the loan reporting and servicing process. The objective of our audit was...

  • OIG Reports

    Report 12-09: Independent Review of the...

    This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and Performance Summary Report for the year ended September 30, 2011. As...

  • OIG Reports

    Report 12-06 Recovery Act 504 Loan Pool...

    The attached Management Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's compliance with guidance for approving Section 503 - 504...

  • OIG Reports

    Report 12-05 FY 2011 Financial Statement...

    The attached Management Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement.

  • OIG Reports

    Report 12-03: Audit of the SBA’s FY 2011...

    The attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of September 2011 and 2010, and the reclassified statements of net...

  • OIG Reports

    Report 12-02: Audit of SBA’s FY 2011...

    The attached document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements as of September 30, 2011 and for the years then ended...

  • OIG Reports

    Audit Report 5-02: Independent Evaluation...

    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...

  • OIG Reports

    Audit Report 2-29: Audit of Internal...

    On September 26, 2002, the OIG issued Audit Report 2-29, Audit of Internal Control Over Colson Services Corporation’s Contract as Central Servicing Agent for SBA’s Certified Development...

  • OIG Reports

    Audit Report 1-11: Results Act Performance...

    On March 27, 2001, the OIG issued Audit Report 1-11, Results Act Performance Measurement for the Minority Small Business and Capital Ownership Development Program. In late 1998, Congressional...

  • OIG Reports

    Audit Report 1-06: Results Act Performance...

    On February 15, 2001, the OIG issued Audit Report 1-06, Results Act Performance Measurement for the Disaster Assistance Program. In late 1998, Congressional leaders requested that Offices of...

  • OIG Reports

    Audit Report 1-02: Independent Accountant...

    On December 27, 2000, the OIG issued Audit Report 1-02, Independent Accountant’s Report on the Performance Audit of American Contractors Indemnity Company. The purpose of the SBA’s...

  • OIG Reports

    Advisory Report A1-01: FY 1999 Cost...

    On December 7, 2000, the OIG issued Advisory Report A1-01, FY 1999 Cost Allocation Study. The Small Disadvantaged Business (SDB) Program provides federal procurement benefits to small disadvantaged...

  • OIG Reports

    Audit Report 0-31: Audit of Boscart...

    Audit Report 0-31 On September 30, 2000, the OIG issued Audit Report 0-31, Audit of Boscart Construction, Inc. The objectives of this audit were to determine whether the SBA (1) properly evaluated...

  • OIG Reports

    Audit Report 0-30: Audit of SBA’s...

    On September 30, 2000, the OIG issued Audit Report 0-30, Audit of SBA’s Administration of the MBELDEF Cosponsorship. The purpose of this audit was to determine whether the SBA properly...

  • OIG Reports

    Audit Report 0-29: Audit of Minority...

    On September 29, 2000, the OIG issued Audit Report 0-29, Audit of Minority Business Enterprise Legal Defense and Education Fund, Inc., (the Fund), Cosponsorship Expenses and Income. The purpose of...

  • OIG Reports

    Advisory Memorandum 2-09: Independent...

    On March 4, 2002, the OIG issued Advisory Memorandum 2-09, I ndependent P ublic A ccountant ’s (IPA) A greed-Upon Procedures Report on the Verification of SBA’s Federal...

  • OIG Reports

    Audit Report 09-12: Review of SBA's...

    On March 31, 2009, the OIG issued Audit Report 9-12, Review of SBA’s National Guaranty Purchase Center Furniture Contract. This review was conducted in response to an anonymous complaint and...

  • OIG Reports

    Audit Report 1-01: Results Act Performance...

    On December 4, 2000, the OIG issued Audit Report 1-01, Results Act Performance Measurement for the 7(a) Business Loan Program. In 1998, Congressional leaders requested that Inspectors General...

  • OIG Reports

    Audit Briefing Report 13-11: The SBA’s...

    This report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan management system and migrate off the mainframe environment. Since...

  • OIG Reports

    Audit Report 09-23: Survey of Electronic...

    On September 15, 2009, the OIG issued Audit Report 9-23, Survey of Electronic Records Management. After completing a survey, the Auditing Division decided not to perform an audit of SBA’s...

  • OIG Reports

    Audit Report 9-05: Audit of SBA’s FY 2008...

    On December 17, 2008, the OIG issued the Independent Public Accountant or IPA’s management letter in Audit Report 9-05, Audit of SBA’s FY 2008 Financial Statements - Management Letter....

  • OIG Reports

    Audit Report 9-04: GFRS for Fiscal Year...

    On November 14, 2008, the OIG issued the Independent Public Accountant or IPA’s report on special-purpose financial statements in Audit Report 9-04, GFRS for Fiscal Year 2008- Special Purpose...

  • OIG Reports

    Audit Report 9-03: Audit of SBA’s FY 2008...

    On November 14, 2008, the OIG issued the Independent Public Accountant or IPA’s report in Audit Report 9-03, Audit of SBA’s FY 2008 Financial Statements. The IPA concluded that the SBA...

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