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https://www.sba.gov/document/report-12-10-report-12-10-sba-generally-meets-ipera-reporting-guidance-immediate-attention-needed-prevent-reduce
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Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011 -
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc… the Office of Business Operations, and the contractor. To address the second audit objective, we compared data in the … -
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910 -
Report 10-11 - Irregularities Involving Alaska Native Technologies, LLC, 4/29/10
https://www.sba.gov/document/report-10-11-report-10-11-irregularities-involving-alaska-native-technologies-llc-42910… non-disadvantaged owner's involvement with the firm. To address the issues raised in the complaint, we reviewed ANT's … -
10-08 - Audit of SBA’s Efforts to Improve the Quality of Acquisition Data in the Federal Procurement Data System
https://www.sba.gov/document/report-10-08-10-08-audit-sbas-efforts-improve-quality-acquisition-data-federal-procurement-data-system… data, and (2) developed a data quality plan to effectively address any data weaknesses. Additionally, at management's … -
Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american… to Safeguard Funds. The purpose of this review was to address weaknesses or deficiencies disclosed by prior audits … -
Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans
https://www.sba.gov/document/report-9-11-report-9-11-sba-serviced-liquidation-certified-development-company-loans… centralization improved the liquidation process. To address the audit objectives, we reviewed a sample of 95 of … -
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 -
Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements
https://www.sba.gov/document/report-8-10-report-8-10-annual-credit-reviews-gulf-coast-hurricane-disaster-loan-disbursements… documents were obtained, and whether SBA took action to address adverse changes in the financial status of borrowers. … -
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
https://www.sba.gov/document/report-8-07-report-8-07-review-adequacy-supporting-documentation-disbursements… other documents prior to disbursing loan proceeds. To address the audit objectives, we reviewed general information … -
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… the SBA made progress in several areas in its effort to address prior year Information Technology internal control … -
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… the SBA made progress in several areas in its efforts to address prior year information technology internal control … -
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system -
Report 12-08: SBA’s Lender Loan Reporting Process has Systemic Reporting Issues and Data Control Weaknesses
https://www.sba.gov/document/report-12-08-report-12-08-sbas-lender-loan-reporting-process-has-systemic-reporting-issues-data-control… systems. We found that the SBA did not 1) adequately address systemic data control weaknesses; 2) provide adequate … -
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… noted in Appendix II, OIG made 5 new recommendations to address FISMA-related vulnerabilities. SBA fully agreed with … -
Audits Division Oversight Plan
https://www.sba.gov/document/report-audits-division-oversight-plan… projects. Our effectiveness depends on our flexibility to address other priorities as they arise. Office of Inspector … -
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… 2018 FISMA evaluation. OIG made 11 new recommendations to address FISMA-related vulnerabilities. SBA fully agreed with … -
Conforming Statutory Amendments and Technical Corrections to Small Business Government Contracting Regulations
https://www.sba.gov/document/report-rin-3245-ah02-conforming-statutory-amendments-technical-corrections-small-business-government-contracting… Finally, SBA is making several technical changes to address mistakes and typos made in previous rulemakings. For … -
Acquisition Process: Task and Delivery Order Contracts, Bundling, Consolidation
https://www.sba.gov/document/report-rin-3245-ag20-acquisition-process-task-delivery-order-contracts-bundling-consolidation