Submitting OIG:
Report Description:
This is our final audit report conducted to review Minority Business Development Agency (MBDA) grant programs as part of our annual risk-based audit plan. Our audit objective was to review the adequacy of MBDA’s management of its cooperative agreements. Specifically, for the MBDA Business Center (MBC) program, we (1) evaluated controls over application review and award approval processes; (2) reviewed processes for monitoring performance and compliance with programmatic requirements for MBC awards; and (3) determined whether performance accomplishments reported by MBCs are supported and verified.
Short / Alternative Report Title:
MBDA Cooperative Agreements
Date Issued:
Tuesday, September 5, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-17-029-A
Component, if applicable:
Minority Business Development Agency
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
9
View Document:
| Attachment | Size |
|---|---|
 2017-09-05_OIG-17-029-A.pdf | 1.78 MB |