|
09/28/2001 |
1-21 |
Audit Report 1-21: Audit of SBA’s UNIX Operating Systems |
Agency Management |
|
08/06/2012 |
Report 12-16 |
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card |
Government Contracting and Business Development |
|
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 |
|
09/25/2012 |
12-21 |
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program |
Agency Management |
|
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 |
|
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 |
|
11/14/2012 |
13-04 |
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements |
Agency Management |
|
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 |
|
12/03/2012 |
13-08 |
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts |
Agency Management |
|
12/12/2012 |
13-09 |
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit |
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 |
|
03/14/2013 |
13-13 |
Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012 |
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 |
|
03/29/2013 |
13-15 |
Audit Report 13-15: Briefing Report for the FY 2012 Federal Information Security Management Act Review |
Agency Management |
|
02/27/2002 |
2-04 |
Audit Report 2-04: Audit of SBA’s FY 2001 Financial Statements |
Agency Management |
|
04/12/2002 |
2-17 |
Audit Report 2-17: Audit of SBA’s FY 2001 Financial Statements-Management Letter |
Agency Management |
|
05/06/2002 |
2-18 |
Audit Report 2-18: Audit of SBA’s 2001 Financial Statement - Information Systems Controls |
Agency Management |
|
08/07/2002 |
2-22 |
Audit Report 2-22: Travel of SBA’s Former Regional Administrator |
Agency Management |
|
09/03/2002 |
2-26 |
Audit Report 2-26: Review of Out-of-Sequence Payments |
Agency Management |
|
09/30/2002 |
2-34 |
Audit Report 2-34: Audit on SBA’s controls over the Access, Disclosure, and Use of Social Security Numbers by Third Parties |
Agency Management |
|
01/10/2003 |
3-03 |
Audit Report 3-03: Audit of SBA’s Implementation of its Cyber-Based Critical Infrastructure Protection Plan |
Agency Management |
|
01/22/2003 |
3-05 |
Audit Report 3-05: Audit of the Eligibility of 15 HUBZone companies and a Review of the HUBZone Empowerment Contracting Program’s Internal Controls |
Government Contracting and Business Development |
|
01/30/2003 |
3-06 |
Audit Report 3-06: Audit of SBA’s 2002 Financial Statements. |
Agency Management |
|
01/30/2003 |
3-08 |
Audit Report 3-08: Audit of SBA’s Oversight of the Fiscal Transfer Agent for the 7(a) Program |
Agency Management |
|
03/14/2003 |
3-14 |
Audit Report 3-14: Audit of TEP Consulting, Inc |
Agency Management |
|
03/31/2003 |
3-19 |
Audit Report 3-19: Audit of SBA Oversight of the Due Diligence Contractor for Asset Sales 3 & 4 |
Agency Management |
|
03/31/2003 |
3-20 |
Audit Report 3-20: Audit of SBA’s Information Systems Controls for FY 2002 |
Agency Management |