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Agency Management

Date Issued	Report Number	Title
2004-04-29	4-19	Audit Report 4-19:Audit of SBA’s Information Systems Controls for FY 2003
2004-04-05	4-18	Audit Report 4-18: Audit of SBA’s Loan Tracking System
2004-03-23	4-17	Audit Report 4-17: Audit of SBA’s FY 2003 Financial Statements: Management Letter
2004-03-17	4-16	Audit Report 4-16: Audit of SBA’s Administration of the Procurement Activities of Asset Sale Due Diligence Contracts and Task Orders
2004-03-02	4-14	Audit Report 4-14: Enforcement of SBA’s Information Technology Enterprise Architecture during the Development of the Disaster Credit Management System
2004-02-03	4-11	Advisory Memorandum 4-11: SBA’s Federal Agencies’ Centralized Trail-Balance System (FACTS) Data
2004-02-03	4-11	Advisory Memorandum 4-11: SBA’s Federal Agencies’ Centralized Trail-Balance System (FACTS) Data
2004-01-30	4-10	Audit Report 4-10: Audit of SBA’s FY 2003 Financial Statements
2004-01-26	4-09	Audit Report 4-09: Audit of SBA Purchase Cards
2004-01-23	4-08	Advisory Memorandum 4-08: SBA’s Federal Intra-governmental Activity and Balances Data.

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Leadership

Robert A. Westbrooks

Deputy Inspector General

Robert A. (Bob) Westbrooks was appointed Deputy Inspector General in July 2013. He previously served as Deputy Assistant Inspector General for Investigations at the U.S. Department of...

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