Document search

Summary: Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.

Summary: Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit

Summary: KPMG LLP issued its Independent Auditors’ Report on the SBA's reclassified balance sheet as of September 2012 and 2011.

Summary: The OIG contracted with KPMG LLP, to audit the SBA’s consolidated financial statements as of September 30, 2012, and for the years then ended.

Summary: Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01

Summary: ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals

Summary: Irregularities Involving Alaska Native Technologies, LLC Report No. 10-11

Summary: Report on Audit of Premier Certified Lenders in the Section 504 Loan Program Report No. 10-10

Summary: SBA's Administration of the Microloan Program under the Recovery Act ROM 10-10

Summary: Audit of SBA's FY 2009 Financial Statements - Management Letter Report No. 10-06

Summary: Enhancements Needed in Processing Payroll Funded Under the Recovery Act Report No. ROM 10-07

Summary: Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate Report No. ROM 10-08

Summary: This Management Letter issued by KPMG LLP identifies a matter that came to their attention during the audit of SBA's FY 2009 financial statements.

Summary: Audit of SBA's FY 2009 Financial Statements

Summary: SBA OIG Audit Report No.10-05,GFRS for Fiscal Year 2009

Summary: This management letter includes information related to non-reportable findings discovered during the Audit of SBA’s FY 2009 financial statements. 

Summary: Notice of Finding and Recommendation on Material Origination and Closing Deficiencies Identified in SBA and Lender-Approved Recovery Act Loans ROM-10-12

Summary: Audit 11-03, Audit of SBA's FY 2010 Financial Statements

Summary: Audit 11-04, GFRS for Fiscal Year 2010

Summary: Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter

Summary: Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

Summary: Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

Summary: Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements

Summary: The IPA’s audit of the consolidated financial statement of the SBA as of and for the year ended September 30, 2006.

Summary: In this letter, the IPA noted six matters involving internal controls and other operational matters.

Summary: The attached document includes the results of KMPG’s audit.

Summary: The attached report presents the results of the audit.

Summary: The attached Management Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements.

Summary: The attached Management Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement.

Summary: In this letter, the IPA noted four matters involving internal controls and other operational matters.