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… Strategic Plan pdf file and the CIO Certification Letter. Version 9.3 | Effective: June 24, 2021 | File size: …

… September 30, 2016.  This audit is an annual requirement of the Chief Financial Officers’ Act of 1990, and was conducted in accordance with Generally … 30 days of this report, KPMG expects to issue a separate letter to SBA management regarding other, less significant …

… (SBA) consolidated financial statements as of September 30, 2013, and 2012, and for the years then … Accepted Government Auditing Standards; the Office of Management and Budget Bulletin No.14-02,  Audit … of this report, the auditor expects to issue a separate letter to management regarding other less significant matters …

… Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements The OIG contracted with … to audit the SBA’s consolidated financial statements as of September 30, 2012, and for the years then ended. Report … of this report, the auditor expects to issue a separate letter to management regarding other less significant matters …

… September 30, 2014.  This audit is an annual requirement of the Chief Financial Officers Act of 1990, and was conducted in accordance with the Generally … 30 days of this report, KPMG expects to issue a separate letter to SBA management regarding other, less significant …

… Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card Report 12-16 This advisory memorandum, the first of two reports, presents the results of the OIG’s limited …

… ROM 11-01 - Improper Allotment of Recovery Act Apportionments Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Report 11-01 Attached is the Management Letter issued by KPMG LLP which identifies a matter that came …

… ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act … Approvals Report 11-02 Attached is the Management Letter issued by KPMG LLP which identifies a matter that came …

… SBA Offers Disaster Assistance to Businesses and Residents of Winston County, MS, Affected by the July Severe Storms and … Guzman made the loans available in response to a letter from Mississippi Governor Tate Reeves dated August 9, … covers Winston County and the adjacent counties of Attala, Choctaw, Kemper, Leake, Neshoba, Noxubee, and …

… 9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority Audit of the Office of Business Operations Contracting Personnel … the Office of Management and Budget (OMB) issued Policy Letter 05-01, Developing and Managing the Acquisition …

… Guzman made the loans available in response to a letter from Governor Henry McMaster on March 20 requesting a … covers Bamberg County and the adjacent counties of Allendale, Barnwell, Colleton, Hampton, and Orangeburg in …     “The SBA is strongly committed to providing the people of South Carolina with the most effective and …

… on SBA’s FY 2019 Financial Statements This is a report of findings pertaining to an audit SBA’s consolidated … (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This … 30 days of this report, KPMG expects to issue a separate letter to SBA management regarding other, less significant …

… SBA Offers Disaster Assistance to Businesses and Residents of New York Affected by December 2022 Winter Storm Elliott … Guzman made the loans available in response to a letter from New York Governor Kathy Hochul, dated Feb. 22, … declaration covers Erie County and the adjacent counties of Cattaraugus, Chautauqua, Genesee, Niagara and Wyoming in …

… SBA Offers Disaster Assistance to Businesses and Residents of Mississippi Affected by Severe Storms and Tornadoes … Guzman made the loans available in response to a letter from Mississippi Governor   Tate Reeves dated April … declaration covers DeSoto County and the adjacent counties of Marshall, Tate and Tunica in Mississippi; Crittenden in   …

… SBA Offers Disaster Assistance to Businesses and Residents of Crawford County, Illinois Affected by the Recent Severe … Guzman made the loans available in response to a letter from Illinois Governor JB Pritzker dated May 1, … covers Crawford County and the adjacent counties of Clark, Jasper, Lawrence, and Richland in Illinois ; and …

… SBA Offers Disaster Assistance to Businesses and Residents of Fulton County, Illinois, Affected by the Recent Severe … Guzman made the loans available in response to a letter from Illinois Governor JB Pritzker dated May 1, … declaration covers Fulton County and the adjacent counties of Knox, Mason, McDonough, Peoria, Schuyler, Tazewell, and …

… SBA Offers Disaster Assistance to Businesses and Residents of West Virginia Affected by August 2022 Flooding WASHINGTON … Guzman made the loans available in response to a letter from West Virginia Governor Jim Justice, dated May 10, … covers n Kanawha County and the adjacent counties of Boone, Clay, Fayette, Jackson, Lincoln, Nicholas, Putnam, …

… Guzman made the loans available in response to a letter from Governor Janet T. Mills on    Nov. 2, 2023, … covers Androscoggin County and the adjacent counties of Cumberland, Franklin, Kennebec, Oxford, and Sagadahoc in … County      Lewiston Auburn Metropolitan Chamber of Commerce   415 Lisbon St., Suite 100   Lewiston, ME 04240 …