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Agency Management

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

    11-02 – Usefulness of the Small Business...

    Report Number: 11-02 Date Issued: November 12,2010 Prepared by the Office of Inspector General U. S. Small Business Administration Memorandum Office of Inspector General To: Sean Greene Associate...

  • OIG Reports

    10-15 - The Colorado District Office’s...

    Report Number: 10-15 Date Issued: September 30, 2010 Prepared by the Office of Inspector General U.S. Small Business Administration This October 19, 2010 revised version of the Report is the same...

  • OIG Reports

    10-14 - Adequacy of Quality Assurance...

    Memorandum To: David B. Robbins September 13, 2010 Director, LMAS Modernization Program Paul T. Christy, Acting Chief Information Officer /s/ Original Signed From: Debra S. Ritt, Assistant...

  • OIG Reports

    10-08 - Audit of SBA’s Efforts to Improve...

    Report Number: 10-08 Date Issued: February 26, 2010 U.S Small Business Administration Memorandum Office of Inspector General To: Darryl K. Hairston Associate Administrator Office of Management and...

  • OIG Reports

    10-06 - Audit of SBA’s FY 2009 Financial...

    Prepared by the Office of Inspector General U.S. Small Business Administration Memorandum U.S. Small Business Administration Office Inspector General To: Jonathan L Carver Date: December 15,2009...

  • OIG Reports

    10-05 – GFRS for FY 2009

    U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL AUDITING DIVISION November 13, 2009 U.S. Department of the Treasury Financial Management Services Room 509B 3700 East-West Highway...

  • OIG Reports

    10-04 – Audit of SBA’s FY 2009 Financial...

    U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL AUDITING DIVISION Issue Date: November 13, 2009 Number: 10-04 To: Jonathan 1. Carver Chief Financial Officer From: Debra S. Ritt...

  • OIG Reports

    9-17 – Review of the Allegations...

    Report Number: 9-17 Date Issued: July 30, 2009 Prepared by the Office of Inspector General U.S. Small Business Administratio To: Eric R. Zarnikow Associate Administrator for Capital Access...

  • OIG Reports

    9-14 – Office of Business Operations...

    Report Number: 09-14 Date Issued: July 6, 2009 Prepared by the Office of the Inspector General U.S. Small Business Administration To: Darryl K. Hairston Associate Administrator for Management and...

  • OIG Reports

    9-07 – System Access by Contractors...

    Report Number 09-07 Date Issued: January 26, 2009 Prepared by the Office of Inspector General U. S. Small Business Administration To: Christine Liu Chief Information Officer /s/ original signed...

  • OIG Reports

    ROM 11-04 Quality of SBA’s Recovery Act...

    This report represents the results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure the quality of federal spending...

  • OIG Reports

    ROM 11-02 - Lack of Documentation and...

    Memorandum To: Steven Smits Associate Administrator for Capital Access /s/ Original Signed From: Peter McClintock Deputy Inspector General Subject: Recovery Act 7(a) Loan Guaranty Approvals ROM 11...

  • OIG Reports

    ROM 11-01 - Improper Allotment of Recovery...

    Memorandum To: Jon I. Carver Chief Financial Officer /s/ Original Signed From: Peter McClintock Deputy Inspector General Subject: Improper Allotment of Recovery Act Apportionments Report No. ROM 11...

  • OIG Reports

    ROM 10-17 - The Planning and Award of the...

    Date: June 29, 2010 To: Darryl K. Hairston Associate Administrator for Management and Administration /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject: The...

  • OIG Reports

    ROM 10-16 - SBA’s Planning and Award of...

    Contents Memorandum Results Recommendations Actions Required Appendix 1 Agency Comments Footnotes Memorandum To: Darryl K. Hairston June 29, 2010 Associate Administrator for Management and...

  • OIG Reports

    ROM 10-14 - Memorandum on the Accuracy of...

    Date: April 15, 2010 To: Darryl K. Hairston Associate Administrator Office of Management and Administration /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject:...

  • OIG Reports

    ROM 10-13 - Memorandum on the Adequacy of...

    Date: April 9, 2010 To: Darryl K. Hairston Associate Administrator, Office of Management Administration /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject:...

  • OIG Reports

    ROM 10-08 - Lack of Controls to Ensure...

    Memorandum U.S. Smll Business Administration Office Inspector General To: Jon 1. Carver Chief Financial Officer Darryl Hairston Associate Administrator for Capital Access /s/ Original Signedl From:...

  • OIG Reports

    ROM 10-07 - Enhancements Needed in...

    Memorandum U.S Small Business Administration Office Inspector General To: Darryl Hairston Associate Administrator for Management and Administration /s/ Original Signed From: Debra S. Ritt Assistant...

  • OIG Reports

    ROM 10-01 - SBA Readiness For Reviewing...

    Report Number: ROM 10-01 Date Issued: October 30, 2009 Prepared by the Office of Inspector General U. S. Small Business Administration Memorandum U.S. Small Business Administration Office Inspector...

  • OIG Article

    Archived Agency Management Reports

    To request a copy of the archived documents listed below, please visit our archive site or contact the Office of Inspector General via email at oig@sba.gov. 9-05 – Audit of SBA’s FY...

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