|
06/02/2011 |
11-14 |
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11 |
Agency Management |
|
06/03/2011 |
11-15 |
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers |
Disaster Loans |
|
07/13/2011 |
11-16 |
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans |
Business Loans and Lender Oversight |
|
09/26/2011 |
11-17 |
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns |
Disaster Loans |
|
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 |
|
11/14/2011 |
12-02 |
Report 12-02: Audit of SBA’s FY 2011 Financial Statements |
Agency Management |
|
11/15/2011 |
12-03 |
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements |
Agency Management |
|
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 |
|
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 |
|
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 |
|
02/23/2012 |
12-08 |
Report 12-08: SBA’s Lender Loan Reporting Process has Systemic Reporting Issues and Data Control Weaknesses |
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 |
|
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 |
|
03/23/2012 |
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 |
|
03/30/2012 |
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 |
|
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 |
|
07/31/2012 |
12-17 |
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million |
Disaster Loans |
|
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 |
|
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 |
|
09/28/2012 |
12-22 |
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations |
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 |
|
10/15/2012 |
13-02 |
Fiscal Year 2013 Report on the Most Serious Management and Performance Challenges Facing the Small Business Administration |
Top Management Challenges |
|
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 |
