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Acting Inspector General Hannibal "Mike" Ware Statement for the Record before the Committee on Small Business's Subcommittee on Investigations, Oversight, and Regulations and Subcommittee on Economic Growth, Tax, and Capital Access

… hearing was titled, "Oversight Improvements Needed: SBA OIG’s Review of the Microloan Program." Release Date October …

Article Last updated August 3, 2019
https://www.sba.gov/article/2017/oct/12/acting-inspector-general-hannibal-mike-ware-statement-record-committee-small-businesss-subcommittee
Testimony of Inspector General Hannibal "Mike" Ware before the House Committee on Small Business

Article Last updated October 1, 2020
https://www.sba.gov/article/2019/oct/17/testimony-inspector-general-hannibal-mike-ware-house-committee-small-business
The Surety Bond Guarantee Program

… Oversight and Accountability Office of Inspector General (OIG) Referrals For the Preferred Surety program, please see …

Document Last updated January 23, 2025
https://www.sba.gov/document/sop-50-45-4-surety-bond-guarantee-program
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2019-20

… SBA must put any cash gifts into a separate account, and OIG is responsible for semiannual audits to ensure the agency …

Document Last updated March 26, 2021
https://www.sba.gov/document/report-21-10-sbas-controls-over-cash-contributions-gifts-fiscal-years-2019-20
11-06 - Weaknesses Identified During the FY 2010 Federal Information Security Management Act Review

… and (2) the agencies' Office of Inspector General (OIG) annually perform independent evaluations of the …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-06-11-06-weaknesses-identified-during-fy-2010-federal-information-security-management-act-review
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database

… and reports from various Offices of Inspectors General (OIG) have identified data gaps and weaknesses in Tech-Net …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-02-11-02-usefulness-small-business-innovation-research-tech-net-database
General Management Advisory SBA’s Use of Vendors Without a Contract

… of vendors with use without a contract. Report 21-08 OIG is issuing this Management Advisory to notify management …

Document Last updated February 3, 2021
https://www.sba.gov/document/report-21-08-general-management-advisory-sbas-use-vendors-without-contract
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

… under a contract with the Office ofInspector General (OIG) and in accordance with Generally Accepted Government …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates
Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee

… statements. Report ROM 10-09 On December 15, 2009, the OIG issued the Independent Public Accountant or IPA’s …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-09-audit-report-rom-10-09-lack-approval-recovery-act-surety-bid-bond-guarantee
10-04 – Audit of SBA’s FY 2009 Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-04-10-04-audit-sbas-fy-2009-financial-statements
Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program

… rate for the 7(a) program. However, because several recent OIG audits uncovered a significant number of improper 7(a) …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-16-report-9-16-small-business-administrations-fiscal-year-2008-improper-payment-rate-7a-guaranty-loan
Audit of SBA's FY 2007 Financial Statements - Management Letter

… operational matters. Report 8-06 On December 14, 2007, the OIG issued the independent public accountant or (IPA’s) …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter
Audit Report 8-04: GFRS for Fiscal Year 2007

… September 30, 2006. Report 8-04 On November 17, 2007, the OIG issued the Independent Public Accountant or IPA’s report …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007
Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements

… Financial Statements Report 8-03 On November 15, 2007, the OIG issued the Independent Public Accountant or IPA’s …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-03-audit-report-8-03-audit-sbas-fy-2007-financial-statements
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

… Financial Statements Report 9-03 On November 14, 2008, the OIG issued the Independent Public Accountant or IPA’s report …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements
11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter

… under a contract with the Office of Inspector General (OIG) and in accordance with Generally Accepted Government …

Document Last updated April 5, 2023
https://www.sba.gov/document/report-11-05-11-05-audit-sbas-fy-2010-financial-statements-management-letter
Management Advisory Memo 16-08

… on January 8, 2016, the Office of Inspector General (OIG) issued a memorandum, Report 16-08, which provides the …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-08-management-advisory-memo-16-08
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting

… on SBA’s compliance with DATA Act reporting. Report 20-02 OIG contracted with the independent certified public …

Document Last updated November 7, 2019
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements

… financial statements for fiscal year 2019. Report 20-04 OIG contracted with the independent certified public …

Document Last updated November 16, 2019
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements