The Office of Inspector General (OIG) is issuing this report to show those recommendations from U.S. Small Business Administration (SBA) Office of Inspector General (OIG) reports that remained open as of December 31, 2024. As of that date, there were 166 open OIG recommendations. SBA provided updates for certain recommendations prior to the date of this report which may still be under review by OIG. The status of each recommendation is subject to change as we independently review SBA’s ongoing implementation.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Small Business Administration | U.S. Small Business Administration Office of Inspector General - Open Recommendations | Other | Agency-Wide | View Report | |
Department of Homeland Security | TSA's Activities Enhanced Passenger Rail Security and Preparedness, but More Can be Done | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Global Health: USAID Planned for Emergency Responses in Accordance With Best Practices but Gaps Remain | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Single Audit of CNFA for the Year Ended December 31, 2022 | Other |
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View Report | |
U.S. Agency for International Development | Performance Audit of ABT Associates, Inc., for Fiscal Year Ended April 2, 2021, and April 1, 2022 | Other |
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View Report | |
Board of Governors of the Federal Reserve System | The Bank Exams Tailored to Risk Process Promotes Risk-Focused Supervision of Community Banking Organizations, but Training Can Be Enhanced | Inspection / Evaluation | Agency-Wide | View Report | |
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) | Fiscal Year 2025 AbilityOne Commission Financial Statement Audit | Other | Agency-Wide | View Report | |
Department of Health & Human Services | North Carolina's Medicaid Control Environment, Risk Management Practices, and Governing Processes Were Assessed as Moderate Risk | Audit | Agency-Wide | View Report | |
Amtrak (National Railroad Passenger Corporation) | Employee Resigns While Under Investigation For Time & Attendance Abuse | Investigation |
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View Report | |
Department of Defense | Evaluation of DoD’s Efforts Under the Enhanced Defense Cooperation Agreement with the Republic of the Philippines | Inspection / Evaluation | Agency-Wide | View Report | |