We inspected the U.S. Small Business Administration’s (SBA) corrective action(s) for 8 of our 11 recommendations from the Office of Inspector General (OIG) audit report Audit of SBA’s Oversight of the SCORE Association to determine whether SBA continues to practice corrective actions. A verification inspection is a limited scope that focuses on closed recommendations from prior OIG reports.We determined OIG Report 19-12 recommendations 1, 2, 5, 6, 7, 8, and 11 to be fully implemented; however, SBA program officials did not fully implement recommendation 10. We will track management’s implementation by reopening the recommendation and will work with SBA to establish a target date for implementing corrective actions through the audit follow-up process.
Report File
Date Issued
Submitting OIG
Small Business Administration OIG
Other Participating OIGs
Small Business Administration OIG
Agencies Reviewed/Investigated
Small Business Administration
Report Number
23-12
Report Description
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
Open Recommendations
This report has 1 open recommendations.
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 10 | Yes | $0 | $0 | ||
| Implement procedures to review and reconcile SCORE’s achievements reported in its quarterly performance reports to the performance results in the Entrepreneurial Development Management Information System (EDMIS) to ensure performance results are accurate and complete. | |||||
