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https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management
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Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit
https://www.sba.gov/document/report-15-04-audit-report-15-04-management-letter-sbas-fy-2014-financial-statements-audit -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements… then ended are in accordance with U.S. generally accepted accounting principles, and the presentation is in conformance … -
Report 12-15: Weaknesses Identified During FY 2011 FISMA Review
https://www.sba.gov/document/report-12-15-report-12-15-weaknesses-identified-during-fy-2011-fisma-review -
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program
https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program -
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations
https://www.sba.gov/document/report-12-22-advisory-memorandum-12-22-sbas-ratification-process-may-lead-anti-deficiency-act-violations -
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating… the course of the audit, we also noted that SBA's Loan Accounting System did not accurately reflect franchise loans. … -
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811 -
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database
https://www.sba.gov/document/report-11-02-11-02-usefulness-small-business-innovation-research-tech-net-database -
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 -
Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee
https://www.sba.gov/document/report-rom-10-09-audit-report-rom-10-09-lack-approval-recovery-act-surety-bid-bond-guarantee -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center -
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-06-report-9-06-use-proceeds-gulf-coast-disaster-loans -
Audit of SBA's FY 2007 Financial Statements - Management Letter
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter -
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 -
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review -
Weaknesses Identified During the FY 2019 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-20-10-weaknesses-identified-during-fy-2019-federal-information-security-modernization-act-review -
Small business goaling guidelines
https://www.sba.gov/document/report-small-business-goaling-guidelines -
Audit of SBA’s Oversight of Women’s Business Centers’ Compliance with Cooperative Agreement Financial Requirements
https://www.sba.gov/document/report-21-14-audit-sbas-oversight-womens-business-centers-compliance-cooperative-agreement-financial-requirements… our sample: (1) failed to take corrective action to remedy accounting deficiencies identified during mandated …