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04/25/2013 |
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Investigations and Audit Accomplishments for March 2013 |
Recent Investigative & Audit Actions |
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03/29/2013 |
13-15 |
Audit Report 13-15: Briefing Report for the FY 2012 Federal Information Security Management Act Review |
Agency Management |
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03/28/2013 |
13-14 |
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs |
Agency Management |
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03/26/2013 |
13-12 |
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade |
Government Contracting and Business Development |
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03/19/2013 |
13-11 |
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects |
Agency Management |
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03/14/2013 |
13-13 |
Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012 |
Agency Management |
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03/12/2013 |
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Investigations and Audit Accomplishments for February 2013 |
Recent Investigative & Audit Actions |
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03/01/2013 |
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Investigations and Audit Accomplishments for January 2013 |
Recent Investigative & Audit Actions |
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01/25/2013 |
13-10 |
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness |
Disaster Loans |
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01/15/2013 |
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Investigations and Audit Accomplishments for December 2012 |
Recent Investigative & Audit Actions |
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12/26/2012 |
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Investigations and Audit Accomplishments for September-November 2012 |
Recent Investigative & Audit Actions |
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12/12/2012 |
13-09 |
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit |
Agency Management |
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12/03/2012 |
13-08 |
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts |
Agency Management |
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11/29/2012 |
|
Semi-Annual Report to Congress: Fall 2012 |
Semi-Annual Reports to Congress |
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11/15/2012 |
13-05 |
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements |
Agency Management |
|
11/15/2012 |
13-07 |
Audit Report 13-07: The Small Business Administration’s Improper Payment Rate for 7(a) Guaranty Purchases Remains Significantly Underestimated |
Business Loans and Lender Oversight |
|
11/14/2012 |
13-04 |
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements |
Agency Management |
|
10/23/2012 |
13-03 |
Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust Oversight is Needed to Assure Success and Avoid Abuse |
Government Contracting and Business Development |
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10/15/2012 |
13-02 |
Fiscal Year 2013 Report on the Most Serious Management and Performance Challenges Facing the Small Business Administration |
Top Management Challenges |
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10/11/2012 |
August 2012 |
Investigations and Audit Accomplishments for August 2012 |
Recent Investigative & Audit Actions |
|
09/28/2012 |
12-20R |
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration |
Business Loans and Lender OversightReports |
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09/28/2012 |
12-20R |
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration |
Business Loans and Lender OversightReports |
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09/28/2012 |
12-22 |
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations |
Agency Management |
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09/27/2012 |
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External Quality Control Review of the SBA: Audit Division 9/27/2012 |
External Quality Control Reviews of the OIG |
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09/27/2012 |
12-23R |
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies |
Business Loans and Lender OversightReports |
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09/27/2012 |
12-23R |
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies |
Business Loans and Lender OversightReports |
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09/25/2012 |
12-21 |
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program |
Agency Management |
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09/04/2012 |
Advisory Memorandum 12-19R |
Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements |
ReportsGovernment Contracting and Business Development |
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09/04/2012 |
Advisory Memorandum 12-19R |
Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements |
ReportsGovernment Contracting and Business Development |
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08/17/2012 |
July 2012 |
Investigations and Audit Accomplishments for July 2012 |
Recent Investigative & Audit Actions |