|
03/21/2001 |
1-13 |
Audit Report 1-13: Audit of An Early Defaulted Loan |
Business Loans and Lender Oversight |
|
08/03/2001 |
1-14 |
Audit Report 1-14: Audit of Paper Report Production |
Agency Management |
|
08/15/2001 |
1-15 |
Audit Report 1-15: Audit of SBA’s FY 2000 Financial Statements-Management Letter |
Agency Management |
|
08/17/2001 |
1-16 |
Audit Report 1-16: SBA’s Follow-Up on SBLC Examinations |
Business Loans and Lender Oversight |
|
09/28/2001 |
1-20 |
Audit Report 1-20: Agreed upon Procedures Report on Sensitive Payments |
Agency Management |
|
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 |
|
06/14/2013 |
13-16R |
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans |
Business Loans and Lender OversightReports |
|
06/14/2013 |
13-16R |
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans |
Business Loans and Lender OversightReports |
|
10/29/2001 |
2-01 |
Audit Report 2-01: Loan Origination and Servicing Practices of Net 1st National Bank |
Business Loans and Lender Oversight |
|
02/27/2002 |
2-03 |
Audit Report 2-03: Audit of SBA Guaranteed Loan to Darshan’s Paradise Inn |
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 |
2-05 |
Audit Report 2-05: Audit of an SBA Loan |
Business Loans and Lender Oversight |
|
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 |