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https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements
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Independent Auditors’ Report on SBA's FY 2018 Financial Statements
https://www.sba.gov/document/report-19-03-independent-auditors-report-sbas-fy-2018-financial-statements -
Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements
https://www.sba.gov/document/report-17-03-report-no-17-03-independent-auditors-report-sbas-fy-2016-financial-statements -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements -
Independent Auditor's Report on SBA's FY 2017 Financial Statements
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements -
Independent Auditors’ Report on SBA’s Fiscal Year 2022 Financial Statements
https://www.sba.gov/document/report-23-02-independent-auditors-report-sbas-fiscal-year-2022-financial-statements -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements -
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements -
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements -
Independent Auditors’ Report on SBA’s Fiscal Year 2024 Financial Statements
https://www.sba.gov/document/report-25-05-independent-auditors-report-sbas-fiscal-year-2024-financial-statements -
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit
https://www.sba.gov/document/report-13-09-audit-report-13-09-management-letter-sbas-fy-2012-financial-statement-audit… Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit Report 13-09 On December 12, 2012, the OIG … Report 13-09, Management Letter-SBA’s FY 2012 Financial Statement Audit . The IPA’s management letter includes … -
Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements
https://www.sba.gov/document/report-8-03-audit-report-8-03-audit-sbas-fy-2007-financial-statements -
COVID-19 Economic Injury Disaster Loan Servicing Capability
https://www.sba.gov/document/report-25-16-covid-19-economic-injury-disaster-loan-servicing-capability… COVID-19 Economic Injury Disaster Loan Servicing Capability OIG is issuing this management advisory to gain an … the SBA's COVID-19 servicing processes and determine its capability to service more than 2 million COVID-19 EIDL. … 2019 (COVID-19) servicing processes and determine its capability to service more than 2 million COVID-19 Economic … -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit -
Audit 11-03, Audit of SBA's FY 2010 Financial Statements
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0… Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit OIG published KPMG's Management Letter … communicating matters relative to SBA's FY 2019 Financial Statement Audit Report 20-05 We contracted with the … communicating matters relative to SBA's FY 2019 Financial Statement Audit … KPMG Management Letter Communicating … -
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit… Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit. Report 19-05 We contracted with the … Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit. … KPMG Management Letter Communicating … -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements -
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit… Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit. Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit. Report 14-07 On January 15, 2014, the OIG … Report 14-07, Management Letter-SBA’s FY 2013 Financial Statement Audit . The IPA’s management letter includes … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement KPMG … Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement Report … reviews of time and attendance reports for the financial statement audit (see Exhibit I), and improvement was needed …