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SBA.gov » Office of Inspector General » Audit Reports by Program Area or Topic » Agency Management
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Agency Management

This section contains reports relating to Agency Management for the Office of Inspector General.
Date Issued Report Number Title
2018-03-20 18-14 Weaknesses Identified During the FY 2017 Federal Information Security Modernization Act Review
2018-03-20 18-15 Improvement Needed in the Accuracy of SBA Data Reported on USASpending.gov
2018-02-13 18-12 Audit of the Accuracy of the FY 2015 Disaster Loan Program Improper Payments Rate
2017-12-18 18-08 KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
2017-11-28 18-06 Review of SBA's Implementation of the Federal Information Technology Reform Act
2017-11-20 18-05 SBA's FY 2016 and FY 2017 Cash Contributions and Gifts
2017-11-15 18-04 Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
2017-11-14 18-03 Independent Auditor's Report on SBA's FY 2017 Financial Statements
2017-11-08 18-02 Independent Accountants’ Report on SBA’s Compliance with the DATA Act
2017-09-14 17-17 FY 2017 Evaluation of SBA's Charge Card Programs

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Leadership

Hannibal "Mike" Ware
Acting Inspector General

Hannibal “Mike” Ware currently serves as the Acting Inspector General for the U.S. Small Business Administration (SBA).  In this role, he is responsible for independent oversight of SBA’s programs...

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