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This section contains reports relating to Agency Management for the Office of Inspector General.
This report presents the results of our audit of SBA controls over cash gifts. The SBA has gift authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act).The objective of our review was to...
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 RecipientReport 12-12 Advisory Memorandum This advisory memorandum presents an issue that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion (STEP) Grant Program....
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper PaymentsThe objective of our audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing guidance. To achieve our audit objective, we determined whether the SBA addressed required provisions,...
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 2011This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA). We are issuing a separate report that...
Report 12-08: SBA’s Lender Loan Reporting Process has Systemic Reporting Issues and Data Control WeaknessesThis audit report presents the results of our audit of SBA’s Fiscal Transfer Agent’s controls and security over the loan reporting and servicing process. The objective of our audit was to determine the...
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary ReportThis report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and Performance Summary Report for the year ended September 30, 2011. As directed by the Office of...
The attached Management Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's compliance with guidance for approving Section 503 - 504 First Mortagage Lien...
The attached Management Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement.
The attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of September 2011 and 2010, and the reclassified statements of net costs and changes in net...
The attached document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements as of September 30, 2011 and for the years then ended. The audit found that...