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Summary: KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit.

Summary: This report presents the results of our audit of the Small Business Administration’s (SBA’s) controls over loans sold on the secondary market.

Summary: This report presents the results of our audit of the SBA’s Historically Underutilized Business Zone (HUBZone) certification process.

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

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

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

Summary: On March 18, 2015, the SBA Office of Inspector General (OIG) published its evaluation report,15-08: SBA’s 2014 and 2015 Cash Gifts.

Summary: Audit Report 15-13: Hurricane Sandy Expedited Loan Processes

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

Summary: Evaluation Report 15-11: SBA’s FY 2014 Compliance with the Improper Payments Elimination and Recovery Act

Summary: Evaluation Report 15-10: Improvements Needed in SBA’s Management of the Women Owned Small Business Federal Contracting Program (WOSBP)

Summary: Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in Recoveries

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

Summary: Evaluation Report 14-17: Evaluation of SBA’s 2013 and 2014 Cash Gifts

Summary: Report 15-15: SBA Needs to Improve Its Management of Disaster Technical Assistance Grants

Summary: In the event of a disaster, multiple Federal, State, and local agencies and governments are often involved in providing disaster assistance.

Summary: On November 14, 2016, OIG issued Report No. 17-03, Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements.

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: This report aims to determine the adequacy of controls over the SBA’s cosponsored activities in accordance with federal laws, regulations, and policies.

Summary: Audit Report 13-18 determines that the SBA did not effectively manage defaulted disaster loans to maximize recovery from 2006 to 2011.

Summary: Audit Report 14-15: Opportunities Exist for the SBA to Improve the Monitoring of Non-Manufacturer Rule Waivers and Determine the Impact on Small Businesses

Summary: Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process

Summary: Audit Report 14-11: SBA’s Progress in Complying with the Improper Payments Elimination and Recovery Act

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

Summary: This advisory memorandum presents the results of the first in a series of the OIG’s ongoing audit of purchased 7(a) Recovery Act loans.

Summary: This report presents the results of the OIG’s Federal Information Security Management Act (FISMA) review of the SBA.

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

Summary: This report presents the results of our audit of the Small Business Administration’s (SBA’s) Staffing and Mobilization activities.

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