10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project
… This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) … accepting deliverables. To assess the adequacy ofLMAS QA Plans, we compared the LMAS QA Plan to SEA's Systems … We also reviewed the Quality Assurance Surveillance Plans (QASP) for each project task order to determine whether …