|
05/18/2012 |
March-April 2012 Monthly Update |
March-April 2012 Monthly Update |
Monthly Updates |
|
03/30/2012 |
12-12 |
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient |
Agency Management |
|
03/30/2012 |
12-13 |
Report 12-13: Review of the SBA’s Fiscal Year 2011 Cash Gifts |
Agency Management |
|
03/23/2012 |
12-11R |
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center |
Business Loans and Lender Oversight |
|
03/20/2012 |
February 2012 Monthly Update |
February 2012 Monthly Update |
Monthly Updates |
|
03/15/2012 |
12-10 |
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments |
Agency Management |
|
03/08/2012 |
12-07 |
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011 |
Agency Management |
|
03/01/2012 |
12-09 |
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report |
Agency Management |
|
02/29/2012 |
|
January 2012 - Monthly Update |
Monthly Updates |
|
02/23/2012 |
12-08 |
Report 12-08: SBA’s Lender Loan Reporting Process has Systemic Reporting Issues and Data Control Weaknesses |
Agency Management |
|
01/31/2012 |
|
December 2011 Monthly Update |
Monthly Updates |
|
12/15/2011 |
12-05 |
Report 12-05 FY 2011 Financial Statement Audit Management Letter |
Agency Management |
|
12/15/2011 |
12-06 |
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process |
ReportsAgency Management |
|
12/15/2011 |
12-06 |
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process |
ReportsAgency Management |
|
12/09/2011 |
|
FY 2012 Recovery Act Work Plan |
Plans |
|
12/07/2011 |
November 2011 |
November 2011 Monthly Update |
Monthly Updates |
|
12/06/2011 |
12-04 |
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented |
Government Contracting and Business Development |
|
11/15/2011 |
|
October 2011 Monthly Update |
Monthly Updates |
|
11/15/2011 |
12-03 |
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements |
Agency Management |
|
11/14/2011 |
12-02 |
Report 12-02: Audit of SBA’s FY 2011 Financial Statements |
Agency Management |
|
11/01/2011 |
|
Semi-Annual Report to Congress - Fall 2011 |
Semi-Annual Reports |
|
10/21/2011 |
12-01 |
Fiscal Year 2012 Report on the Most Serious Management and Performance Challenges Facing the Small Business Administration |
Top Management Challenges |
|
09/30/2011 |
August 2011 Monthly Update |
August 2011 Monthly Update |
Monthly Updates |
|
09/30/2011 |
ROM 11-07 |
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals |
Business Loans and Lender OversightReports |
|
09/30/2011 |
ROM 11-07 |
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals |
Business Loans and Lender OversightReports |
|
09/26/2011 |
11-17 |
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns |
Disaster Loans |
|
09/06/2011 |
|
July 2011 Monthly Update |
Monthly Updates |
|
08/25/2011 |
ROM 11-06 |
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs |
Business Loans and Lender OversightReports |
|
08/25/2011 |
ROM 11-06 |
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs |
Business Loans and Lender OversightReports |
|
08/01/2011 |
|
June 2011 Monthly Update |
Monthly Updates |
