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Summary: This report presents the results of the OIG's review of the SBA’s efforts to modernize its loan management system and migrate off the mainframe environment.

Summary: The objective of this audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing guidance.

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

Summary: This report presents the results of the OIG’s audit of the Small Business Improper Payment Rate for 7(a) Guaranty Purchases for Fiscal Year 2011.

Summary: Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

Summary: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments

Summary: This advisory memorandum presents issues identified while assessing the Liquidation of Disaster Loans at the National Disaster Loan Resolution Center (NDLRC).

Summary: This is the final report in a series of memorandums related to our audit of twenty-five purchased 7(a) Recovery Act loans.

Summary: Report on the Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers, Report No. 11-07

Summary: This audit report presents the results of the OIG’s audit of the origination and closing of 504 Recovery Act loans.

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: This memorandum presents the results of our review of job creation and retention statistics reported by the SBA under the Recovery Act.

Summary: Memorandum on the Accuracy of Recovery Act Contract Award Obligations Reported to the Federal Procurement Database System

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

Summary: Notice of Finding and Recommendation on Ineligible Lender-Approved Recovery Act Loans ROM-1O-11

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: 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: Notice of Finding and Recommendation on Recovery Act Loans Disbursed Without the Required Borrower Immigration Certifications

Summary: Review of the Recovery Act’s Impact on SBA Lending

Summary: Audit of SBA's FY 2009 Financial Statements

Summary: Final Report on SBA Readiness for Reviewing Recipient Reports on the Use of Recovery Act Funds, ROM 10-01

Summary: This report presents the results of our audit of the Small Business Administration's (SBA) Application of Insurance Offsets for Gulf Coast Disaster Loans.

Summary: This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance coverage for disaster loan recipients.

Summary: SBA’s Management of the Backlog of Post-Purchase Reviews at the National Guaranty Purchase Center Report No.9-18

Summary: Final Report on the Review of Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed Report No. 9-17

Summary: This 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. 

Summary: Audit of Early-Defaulted Gulf Coast Hurricane Disaster Loans, Report No. 08-19

Summary: The attached report discusses the OIG's Audit of Six SBA Guaranteed Loans.