lending programs
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This report presents the results of the OIG’s Federal Information Security Management Act (FISMA) review of the SBA. Under FISMA, agencies report their compliance with information security requirements. The OIG...
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This report presents the results of the OIG’s audit of the Small Business Administration’s Unauthorized Commitments. The audit objective was to determine the extent and reasons unauthorized commitments occurred....
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The objective of this audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing guidance. To achieve the audit objective, the OIG determined whether the SBA addressed required provisions,...
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This report presents the results of our audit of the Small Business Administration’s (SBA’s) Staffing and Mobilization activities. The OIG found that it would be a challenge for the SBA to provide timely, quality...
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On December 12, 2012, the OIG issued the Independent Public Accountant or IPA’s Management Letter in Audit Report 13-09, Management Letter-SBA’s FY 2012 Financial Statement Audit. The IPA’s management letter...
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This is the final Office of Inspector General (OIG) report in a series of three audit reports related to information technology (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika...
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The attached report details the Office of Inspector General's Fall 2012 Semiannual Report to Congress. The following topics are included: Overview of the SBA and the OIG Small Business Access to Capital...
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In accordance with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury Financial Manual, Part 2, Chapter 4700 (TFM 2-4700), KPMG LLP issued its Independent Auditors’ Report...
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The OIG contracted with the independent public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements as of September 30, 2012, and for the years then ended. ...
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This report presents the results of the OIG’s audit of the Small Business Improper Payment Rate for 7(a) Guaranty Purchases for Fiscal Year 2011. The OIG audited the improper payment review process that the Small Business...
