Submitting OIG
Small Business Administration OIG
Number of Recommendations
2
Report Number
18-09
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Small Business Administration | Audit of RISE Act Eligibility Controls | Disaster Recovery Report | Agency-Wide | View Report | |
| Small Business Administration | Inspection of SBA's Initial Disaster Assistance Response to Hurricane Harvey | Disaster Recovery Report | Agency-Wide | View Report | |
| Social Security Administration | Fiscal Year 2017 Risk Assessment of the Social Security Administration’s Charge Card Programs | Audit | Agency-Wide | View Report | |
| Department of Labor | The Department Needs to Take Action to Improve The Quality of Its DATA Act Submissions Report | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Management Letter—FY 2017 Financial Statements | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Information Technology—FY 2017 Financial Statements | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Glen Cove Housing Authority, Glen Cove, NY, Did Not Always Use Property Disposition Proceeds in Accordance With Requirements | Audit |
|
View Report | |
| Federal Communications Commission | FCC Performance Audit of the Risk Management Process within the Wireless Telecommunications Bureau, Auctions and Spectrum Division | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | EPA Has Not Reported to Congress on BEACH Act Progress as Statutorily Required or Fully Documented Budget Decisions | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Independent Attestation Review of the Internal Revenue Service's Fiscal Year 2017 Annual Accounting of Drug Control Funds and Related Performance | Audit | Agency-Wide | View Report | |
