OIG reviewed the U.S. Small Business Administration’s (SBA’s) Controls Over Cash Contributions and Gifts, Fiscal Year 2023. SBA’s authority to receive and use cash contributions and gifts is in Section 132(a) of Division K in Public Law 108-447.SBA complied with the Consolidated Appropriations Act and SBA regulations and policies regarding soliciting and accepting cash contributions from six new entities that cosponsored the 2023 event. SBA’s Office of Communications and Public Liaison obtained proper approval from the Office of General Counsel for the National Small Business Week cosponsored activity. However, we noted SBA did not ensure the timely and accurate closeout of the 2023 event in accordance with standard operating procedures.We made one recommendation for SBA to fully implement a 90-day closeout process for National Small Business Week as outlined in Standard Operating Procedure 90 75 5. SBA management agreed with the recommendation, stating the Office of Strategic Alliances plans to closeout National Small Business Week 2024 no later than August 1, 2024.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Small Business Administration | SBA’s Controls Over Cash Contributions and Gifts, Fiscal Year 2023 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Defense | Evaluation of Sustainment Strategies for the Patriot Air Defense Systems Transferred to the Ukrainian Armed Forces | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Defense | Evaluation of the DoD's Sustainment Plan for Bradley, Stryker, and Abrams Armored Weapon Systems | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors) | Management Letter Related to the Audit of the U.S. Agency for Global Media FY 2023 Financial Statements | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of BlueCross BlueShield of South Carolina Columbia, South Carolina | Audit |
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View Report | |
| Smithsonian Institution | Audit of Federal Awards Performed in Accordance with Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards | Audit | Agency-Wide | View Report | |
| Farm Credit Administration | The Identification and Mitigation Efforts for Key Position and Personnel Dependencies at the Farm Credit Administration | Inspection / Evaluation | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the U.S. Office of Personnel Management's Purchase Card Program | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the FEHBP Claims Processing and Payment Operations as Administered by Regence for Contract Years 2019 through 2021 | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Comprehensive Healthcare Inspection of the Battle Creek VA Medical Center in Michigan | Inspection / Evaluation |
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View Report | |
