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Summary: This compliance report presents the results of our evaluation of SBA’s handling of cash contributions and gifts.

Summary: The latest Digital Government Strategy Report for the Small Business Administration provides a breakdown of SBA's digital strategy.

Summary: This compliance report presents the results of our semiannual evaluation SBA’s handling of cash contributions and gifts.

Summary: Use these documents to prepare your EWCP authorization package.

Summary: Use this form to document key loan information such as the loan number, the interest rate, the lender, and the borrower.

Summary: Provide guidance to Lenders approved to participate in the Paycheck Protection Program (“PPP”) regarding the sale of participating interests in PPP loans.

Summary: SBA's regulations to implement provisions of the Small Business Jobs Act of 2010, and the National Defense Authorization Act for Fiscal Year 2013.

Summary: White Paper Pertaining to Risk Awareness and Lessons Learned from Prior Audits of Economic Stimulus Loans

Summary: Use these documents to prepare your CAPLines loan authorization package.

Summary: This report presents the results of our audit of the Small Business Administration’s (SBA’s) oversight of high-risk lenders.

Summary: Review of Controls Over Job Creation and Retention Statistics Reported by SBA under the American Recovery and Reinvestment Act of 2009

Summary: This report presents the results of the Office of Inspector General’s semiannual review of the Small Business Administration’s (SBA’s) controls over cash contri

Summary: We contracted with KPMG LLP to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for fiscal year (FY) 2015.

Summary: The attached independent auditor’s report presents an unmodified opinion on SBA’s special-purpose and consolidated financial statements for FY 2015.

Summary: The IPA’s Management Letter includes information related to non-reportable findings identified during the IPA’s audit of the SBA’s FY 2015 financial statements.

Summary: The results of our review of the SBA's Loan Management and Accounting System (LMAS) Incremental Improvement Projects (IIPs) progress.

Summary: On November 15, 2016, OIG issued Audit Report 17-04, Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements.

Summary: On December 2, 2016, OIG issued Report No. 17-05, DATA Act Readiness.

Summary: The Federal Information Security Modernization Act (FISMA) requires that the OIG review the SBA’s Information Technology Security Program.

Summary: Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements

Summary: SBA's FY 2016 and FY 2017 Cash Contributions and Gifts

Summary: The Federal Information Security Modernization Act (FISMA) requires that OIG review SBA’s information security program.

Summary: This report presents the results of our inspection of the Small Business Administration’s (SBA’s) initial disaster assistance response to Hurricane Irma.

Summary: Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements

Summary: Weaknesses identified during the FY 2018 Federal Information Security Modernization Act Review

Summary: This audit report presents the results of our review of SBA’s oversight of the SCORE Association.

Summary: Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures

Summary: Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements

Summary: This report assesses whether the SBA was following established procedures for soliciting, accepting, holding, and utilizing cash gifts in fiscal year 2012.

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