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https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements
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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… Officer to improve project oversight controls and one recommendation to the Director of Systems and Performance … -
Report 12-14: The Small Business Administration Did Not Maximize Recovery for $171.1. Million in Delinquent Disaster Loans in Liquidation
https://www.sba.gov/document/report-12-14-report-12-14-small-business-administration-did-not-maximize-recovery-1711-million-delinquent… to maximize debt recovery and minimize losses. One specific audit objective was to assess whether the NDLRC … -
Report 12-02: Audit of SBA’s FY 2011 Financial Statements
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements… technology security controls (a repeat condition), and one instance of non-compliance related to the Debt Collection … -
ROM 11-01 - Improper Allotment of Recovery Act Apportionments
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments… Agency's Recovery Act budgetary resources. KPMG addressed one recommendation to you. We provided a draft of KPMG's … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211… and OCIO personnel did not properly fund at least one of the related contracts because they obligated $3.151 … -
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… the Preferred Surety Bond (PSB) bid bonds. Specifically, one surety bid bond was erroneously approved and not canceled … -
Audit Report 8-04: GFRS for Fiscal Year 2007
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007… only in paper and on CD-ROM. If would like a copy of one or more, contact the Office of Inspector General. Office … -
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… implemented, agreed to complete two by September 2016, and one by March 2017. Office of Inspector General Effective: … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements… Management Improvement Act of 1996 (FFMIA); there is one material weakness related to internal control over … -
Ownership and Control of Service-Disabled Veteran-Owned Small Business Concerns
https://www.sba.gov/document/report-rin-3245-ag85-ownership-control-service-disabled-veteran-owned-small-business-concerns… with the SBA. Pursuant to NDAA FY 2017, there will be one definition of ownership and control for these concerns, … -
Office of Veterans Business Development: Formative Evaluation of the Boots to Business Program
https://www.sba.gov/document/report-office-veterans-business-development-formative-evaluation-boots-business-program… Entrepreneurship Training Workshop (B2B 2-day workshop), one component of SBA’s Boots to Business program, is the … -
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… of an SBA cosponsored activity. SBA management agreed with one of our three recommendations established a centralized … -
Evaluation of SBA’s Coronavirus Reconstitution Plan
https://www.sba.gov/document/report-21-18-evaluation-sbas-coronavirus-reconstitution-plan… COVID-19 Workplace Safety Plan in February 2021. We made one recommendation for SBA to enforce the requirements of its … -
Restaurant Revitalization Fund Program Post Award Report
https://www.sba.gov/document/sba-form-3173-restaurant-revitalization-fund-program-post-award-report… 2021, filing deadline and will therefore only need to file one report. If the recipient has not spent all funds by … -
SBA Emergency EIDL Grants to Sole Proprietors and Independent Contractors
https://www.sba.gov/document/report-22-01-sba-emergency-eidl-grants-sole-proprietors-independent-contractors… Identification Numbers (EIN) and claimed more than one employee on their applications. The absence of an EIN … -
HUBZone Economic Impact Report
https://www.sba.gov/document/report-hubzone-economic-impact-report… by the U.S. Bureau of Economic Analysis. RIMS II is one of the most widely used I/O models in the nation and is … -
COVID-19 and Disaster Assistance Information Systems Security Controls
https://www.sba.gov/document/report-22-19-covid-19-disaster-assistance-information-systems-security-controls… disagreed with two recommendations, and stated one recommendation was specific to the pandemic and will not … -
2022 Arkansas Small Business Person of the Year: Jaim Krutz, Owner of Big Cuppa, LLC
https://www.sba.gov/success-story/2022-arkansas-small-business-person-year-jaim-krutz-owner-big-cuppa-llc… Historic Morrilton when they were inspired to purchase one of the many vacant buildings and help to revitalize the … including a recently opened roastery, 13 full and part-time employees, and has been able to reduce costs and avoid … -
Statement by SBA Administrator Guzman on President Biden’s Pandemic Anti-Fraud Proposal
https://www.sba.gov/article/2023/mar/02/statement-sba-administrator-guzman-president-bidens-pandemic-anti-fraud-proposal… the COVID Economic Injury Disaster Loan Program, since day one, I’ve pushed my team at the SBA to ensure that protecting …