Department of Small Business and Supply Diversity Internal Control Questionnaire Review Results as of January 2023.  Small Business is continuing to work on implementing corrective action over its audit logging process and should continue its efforts to finalize corrective action.  Small Business has had significant turnover in key positions therefore management should review and update agency policies and procedures to ensure they are accurate and comprehensive.  Management should also ensure supervisors are completing the separation checklist when employees terminate.  Finally, the Financing Authority should re-evaluate its bank account reconciliation policies and procedures to ensure the process is working as designed.