Reports
Search reports, investigative results, and agency plansShowing 51 - 59 of 59 results
North Carolina, City of Charlotte Internal Audit Department
City-wide Procurement Card Monitoring Controls FY 2020
This audit was conducted to determine whether City Procurement’s monitoring controls for PCards are adequate, with a focus on COVID-19 related purchases.
Small Business Administration OIG
Evaluation of SBA’s Oversight of the Resource Partner Associations Implementation of the Coronavirus Aid, Relief and Economic Security Act Requirements
The Office of Inspector General Audits Division will be conducting an evaluation to determine whether SBA has effective oversight to ensure the Resource Partner Associations implement the Coronavirus Aid, Relief, and Economic Security Act and grant requirements.
Small Business Administration OIG
Third White Paper: Risk Awareness and Lessons Learned from Prior Audits of Entrepreneurial Development Programs
Small Business Administration OIG