|
02/28/2002 |
2-07 |
Report 2-07- Audit of Safeco/First National Insurance Company |
Surety Bonds |
|
02/28/2002 |
2-06 |
Report 2-06 - Audit of CNA Surety Companies |
Surety Bonds |
|
02/27/2002 |
2-05 |
Audit Report 2-05: Audit of an SBA Loan |
Business Loans and Lender Oversight |
|
02/27/2002 |
2-04 |
Audit Report 2-04: Audit of SBA’s FY 2001 Financial Statements |
Agency Management |
|
02/27/2002 |
2-03 |
Audit Report 2-03: Audit of SBA Guaranteed Loan to Darshan’s Paradise Inn |
Business Loans and Lender Oversight |
|
10/29/2001 |
2-01 |
Audit Report 2-01: Loan Origination and Servicing Practices of Net 1st National Bank |
Business Loans and Lender Oversight |
|
03/29/2013 |
13-15 |
Audit Report 13-15: Briefing Report for the FY 2012 Federal Information Security Management Act Review |
Agency Management |
|
03/28/2013 |
13-14 |
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs |
Agency Management |
|
03/14/2013 |
13-13 |
Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012 |
Agency Management |
|
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 |
|
03/19/2013 |
13-11 |
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects |
Agency Management |
|
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 |
|
12/12/2012 |
13-09 |
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit |
Agency Management |
|
12/03/2012 |
13-08 |
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts |
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 |
|
11/15/2012 |
13-05 |
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements |
Agency Management |
|
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 |
|
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 |
|
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 |
|
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 |
|
09/28/2012 |
12-22 |
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations |
Agency Management |
|
09/25/2012 |
12-21 |
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program |
Agency Management |
|
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 |
|
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 |
|
08/16/2012 |
12-18 |
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments |
Business Loans and Lender Oversight |
|
07/31/2012 |
12-17 |
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million |
Disaster Loans |
|
07/09/2012 |
12-14 |
Report 12-14: The Small Business Administration Did Not Maximize Recovery for $171.1. Million in Delinquent Disaster Loans in Liquidation |
Disaster Loans |
|
03/30/2012 |
12-13 |
Report 12-13: Review of the SBA’s Fiscal Year 2011 Cash Gifts |
Agency Management |
|
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 |