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Summary: This report presents the results of our audit of the SBA’s fiscal year (FY) 2015 improper payments rate for the Disaster Loan Program.

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: This report is the second of two, and presents the results of our audit of the Small Business Administration’s oversight of loan agents.

Summary: This memorandum provides an update on our oversight activities of the High Risk 7(a) Loan Review Program from April 2015 to September 2015.

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 audit of the SBA’s procurement practices for contracts to acquire IT products and services.

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

Summary: Evaluation Report 16-21: SBA’s 2015 and 2016 Cash Gifts

Summary: On September 30, 2016, OIG issued Management Advisory 16-23, Audit of SBA’s 504 Loan Liquidation Process.

Summary: On September 30, 2016, OIG issued Report 16-22, The OIG High Risk 7(a) Loan Review Program Recommends $3.2 Million in Recoveries.

Summary: On Wednesday, October 5, 2016, the Office of Inspector General (OIG) issued Report 17-01, Review of SBA’s Executive Transportation Service Contract Expenditures

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: Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices.

Summary: This report presents the results of our audit on SBA’s oversight of the Hurricane Sandy technical assistance grant awarded to the SCORE Association (SCORE).

Summary: This report presents the results of our audit of New York Small Business Development Center’s (NYSBDC) performance and costs.

Summary: This evaluation report presents the results of our review of Small Business Administration’s (SBA’s) State Trade and Export Promotion (STEP) Grant Program. 

Summary: SBA’s FY 2016 Compliance with the Improper Payments Elimination and Recovery Act

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

Summary: This report presents the results of our reassessment of eligibility requirements for 30 firms in the Small SBA’s 8(a) Business Development Program

Summary: This management advisory is the third and final report evaluating the Small Business Administration’s (SBA’s) pay setting practices.

Summary: This report presents the results of our ongoing High Risk 7(a) Loan Review Program from March 2017 to August 2017 and an overall summary of our work to date.

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: This report presents the results of our audit on the accuracy of the fiscal year (FY) 2015 improper payments rate for the 7(a) Loan Program purchases.

Summary: This evaluation report summarizes the results of our review of the Federal Information Technology Acquisition Reform Act (FITARA).

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