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… review.  The Office of Inspector General (OIG) contracted with an Independent Public Accountant (IPA)to perform the … monitored the IPA’s work and reported the SBA’s compliance with FISMA with the Agency FISMA filings on November 4, … needs to perform recertification reviews of its general support system’s end users and monitor remote access logs for …

… Act Review Report on the Audit of SBA's Compliance with the Federal Information Security Management Act for FY … security controls over information resources that support Federal operations and assets. The Act requires (1) … of Actions and Milestones (POA&M); (6) Remote Access; (7) Identity Management; (8) Continuous Monitoring; (9) …

… Drug Control Program activities and the results associated with those activities. However, when drug related obligations … and grantee self reported performance data used to support SBA's Accounting of Drug Control Funds and … Information Technology and Financial Management Group at (202) 205-[FOIA ex. 2] Response Mr. Jon Rice Associate …

… Finally, we contacted contractors associated with 31 loans to verify that they had completed work as … the audit from December 2007 to August 2008, in accordance with Government Auditing Standards as prescribed by the …

… to renew costly contracts for mainframe and application support services for another five years.  These services are … manager did not provide a response.  Management concurred with recommendations 1, 2, and 3 but did not provide periods …

… Technology Security Program. To determine SBA’s compliance with FISMA, OIG contracted with an independent public accountant, KPMG, to perform … with all five recommendations, provided documentation to support that two have been implemented, agreed to complete …

… Tennessee Small Business Development Center’s compliance with grant requirements.  Report 16-06 OIG’s Audit Report … Tennessee Small Business Development Center’s compliance with grant requirements.  Small business development centers … grant to determine whether the Lead Center complied with SBA grant requirements related to Federal expenditures …

… provides auditing, investigative, and other services to support and assist the SBA in achieving its statutory …

… Office of Special Counsel Whistleblower Retaliation Poster Support Office of Inspector General File size: 102KB | …

… of Special Counsel Prohibited Personnel Practices Poster Support Office of Inspector General File size: 176KB | …

… of Special Counsel Prohibited Personnel Practices Poster Support Office of Inspector General File size: 70KB | …

… Political Activity Hatch Act Rules on Political Activity Support Office of Inspector General File size: 109KB | …

… Activities Hatch Act Permitted and Prohibited Activities Support Office of Inspector General File size: 134KB | …

… OIG Hotline Poster OIG Hotline Poster Support Office of Inspector General Effective: August 23, …

… Informational Poster OIG Whistleblower Poster Support Office of Inspector General Effective: August 23, …

… Counsel Know Your Rights When Reporting Wrongs Poster Support Office of Inspector General File size: 331KB | …

… of Special Counsel Your Rights as a Federal Employee Support Office of Inspector General File size: 63KB | …