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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 inspection of the Small Business Administration’s (SBA’s) initial disaster assistance response to Hurricane Florence.

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

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: Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes

Summary: A review of whether the HUBZone program certification process provides assurance to limit program certification to eligible firms.

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

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

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

Summary: On May 14, 2008, the OIG issued Audit Report 8-13, Planning for the Loan Management and Accounting System Modernization and Development Effort.

Summary: Notice of Finding and Recommendation on Recovery Act Loans Involving Change of Ownership Transactions ROM-10-03

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: This report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of Insurance Offsets on Disaster Loans for the Midwest

Summary: 9-07 – System Access by Contractors without Security Clearances

Summary: Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes

Summary: On October 19, 2007, the OIG issued Audit Report 8-02, Controls over Access to Employee Emails by SBA Managers.

Summary: This report presents the results of our audit.

Summary: The Agency plans to establish and implement clear written policies and procedures for analyzing repayment ability of disaster business loan applications.

Summary: This report is the second of two reports resulting from our audit of the Economic Injury Disaster Loan (EIDL) Program.

Summary: OIG's Audit Report 16-13, SBA’s 8(a) Business Development Program Eligibility, presents the results of our audit.

Summary: OIG's audit report presents the results of our audit of the Small Business Administration’s (SBA) Boots to Business (B2B) grant award.

Summary: Two page executive summary for the Small Business Investment Company (SBIC) Program

Summary: Guidelines concerning allowable management expenses for leveraged SBICs that submitted license applications prior to April 1, 2004.