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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: 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

Summary: The objective of this audit was to determine whether the SBA effectively managed IT contracts awarded to iTechnologies.

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: KPMG LLP issued its Independent Auditors’ Report on the SBA's reclassified balance sheet as of September 2012 and 2011.

Summary: The OIG contracted with KPMG LLP, to audit the SBA’s consolidated financial statements as of September 30, 2012, and for the years then ended.

Summary: OIG observations of practices in the 8(a) program that may inadvertently make the program vulnerable to participation by ineligible firms.

Summary: This report presents the results of the OIG’s audit on Protégé Benefits from Joint Venture Agreements with Mentors.

Summary: OIG observations relative to SBA not making full use of a process designed to enhance the integrity and effectiveness of the 8(a) program.

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

Summary: Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

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

Summary: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements.

Summary: This advisory memorandum presents risk areas requiring management follow-up as a result of our most recent Federal Information System Management Act review.

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

Summary: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade & Export Promotion (STEP) Program Grant to Ineligible Recipient

Summary: This report presents the results of our audit of SBA controls over cash gifts.

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

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

Summary: Report on the Audit of SBA's Compliance with the Federal Information Security Management Act for FY 2010 Report No. 11-06

Summary: This report presents the results of our audit, Review of SBA’s State Trade and Export Promotion (STEP) Grant Program.

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

Summary: Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01

Summary: Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration

Summary: This advisory memorandum presents an issue the OIG identified during an on-going audit of the Small Business Administration’s (SBA) Unauthorized Commitments.

Summary: ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals

Summary: Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011