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https://www.sba.gov/document/report-21-04-independent-auditors-report-sbas-fy-2020-financial-statements
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Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter
https://www.sba.gov/document/report-9-05-audit-report-9-05-audit-sbas-fy-2008-financial-statements-management-letter -
SBA’s Controls Over Cash Contributions and Gifts, FY 2018 and 2019
https://www.sba.gov/document/report-19-14-sbas-controls-over-cash-contributions-gifts-fy-2018-2019… correspondence, financial management system reports, accounting records, and various other documents. We found … -
Independent Auditors’ Report on SBA’s FY 2021 Financial Statements
https://www.sba.gov/document/report-22-05-independent-auditors-report-sbas-fy-2021-financial-statements… We contracted with the independent certified public accounting firm KPMG LLP to conduct an audit of SBA’s … -
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… 19-05 We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … -
Universal Purchase Package (UPP)
https://www.sba.gov/document/support-universal-purchase-package-upp -
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… 20-05 We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … -
Evaluation Report 15-08: SBA’s 2014 and 2015 Cash Gifts
https://www.sba.gov/document/report-15-08-evaluation-report-15-08-sbas-2014-2015-cash-gifts… correspondence, financial management system reports, accounting records, and various other documents. Overall, … -
Evaluation Report 14-21: Review of the LMAS Incremental Improvement Projects
https://www.sba.gov/document/report-14-21-evaluation-report-14-21-review-lmas-incremental-improvement-projects… the results of our review of the Loan Management and Accounting System (LMAS) Incremental Improvement Projects … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements -
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… We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … in coordination with the directors of the Programmatic Accounting Division and Office of Financial Systems. We … -
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… 18-08 We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … -
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2019-20
https://www.sba.gov/document/report-21-10-sbas-controls-over-cash-contributions-gifts-fiscal-years-2019-20… audits to ensure the agency is appropriately using and accounting for such gifts. This compliance report presents … -
Report 12-13: Review of the SBA’s Fiscal Year 2011 Cash Gifts
https://www.sba.gov/document/report-12-13-report-12-13-review-sbas-fiscal-year-2011-cash-gifts… under the Act because staff in the OA recorded the wrong accounting code in the SBA’s Administrative and Accounting System. Consequently, guest speakers’ and … -
SBA Inspector General and USDA Inspector General Sign Data Sharing Agreement to Strengthen Fraud Detection and Enforcement Coordination
https://www.sba.gov/article/2026/02/24/sba-inspector-general-usda-inspector-general-sign-data-sharing-agreement-strengthen-fraud-detection -
SBA’s Controls to Address Financial Statements Audit Disclaimers and Material Weaknesses
https://www.sba.gov/document/report-25-25-sbas-controls-address-financial-statements-audit-disclaimers-material-weaknesses… weaknesses and obtaining a clean audit opinion. SBA’s accounting deficiencies were primarily related to … -
Digital Strategy Report
https://www.sba.gov/document/report-digital-strategy-report -
A Brief Guide to Fixing an Incomplete, Outdated or Incorrect Credit Report
https://www.sba.gov/blog/brief-guide-fixing-incomplete-outdated-or-incorrect-credit-report -
FL 14614 - SBA Deadline to Apply for Economic Injury Disaster Loans in Florida for Jan. 9 Tornado is Nov. 7
https://www.sba.gov/article/2016/oct/06/fl-14614-sba-deadline-apply-economic-injury-disaster-loans-florida-jan-9-tornado-nov-7 -
Lorena Cantarovici, owner of Maria Empanada named Colorado’s 2017 Small Business Person of the Year winner
https://www.sba.gov/success-story/lorena-cantarovici-owner-maria-empanada-named-colorados-2017-small-business-person… mother, Lorena also successfully obtained her degree in accounting. Her first career was working for Argentina’s … consultations from SBDC counselors focused on marketing, accounting, legal and risk management. Lorena took the advice …