Audit of State Trade Expansion Program
… planned actions resolve five recommendations and one recommendation has been closed. Office of Inspector …
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https://www.sba.gov/document/report-18-11-audit-state-trade-expansion-program
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Independent Auditor's Report on SBA's FY 2017 Financial Statements
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements -
The SCORE Association’s Disaster Technical Assistance Grant
https://www.sba.gov/document/report-17-10-score-associations-disaster-technical-assistance-grant… grant-funded activities. Instead, SBA received from SCORE one financial report and individual state level performance … -
Report 16-13: SBA’s 8(a) Business Development Program Eligibility
https://www.sba.gov/document/report-16-13-report-16-13-sbas-8a-business-development-program-eligibility… the 48 8(a) Program applicants we evaluated did not meet one or more areas of eligibility, based on information in the … -
Management Advisory Memorandum 16-20
https://www.sba.gov/document/report-16-20-management-advisory-memorandum-16-20… Service (SES) employees we reviewed. Additionally, for one political SES hired in March 2015, Executive Resources … -
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process… SBA’s internal controls. Specifically, we determined that one CLSC had not developed a formal training plan for staff … -
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress
https://www.sba.gov/document/report-16-07-memorandum-report-16-07-loan-management-accounting-system-incremental-improvement-projects-progress… was delayed. Based on the results of this review, we made one recommendation for the Office of Capital Access in … -
Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight
https://www.sba.gov/document/report-16-05-audit-report-16-05-sba-needs-strengthen-its-information-technology-procurement-practices-ensure… quotes while performing a best value determination for one contract. If these problems persist, SBA will be unable … -
Report No. 16-02: Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements
https://www.sba.gov/document/report-16-02-report-no-16-02-independent-auditors-report-sbas-fy-2015-financial-statements -
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-loan-review-program… Finally, we identified material lender deficiencies with one other high-dollar/early-defaulted loan during a previous … -
Audit Report 14-06: Two Economic Injury Disaster Loans Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials
https://www.sba.gov/document/report-14-06-audit-report-14-06-two-economic-injury-disaster-loans-defaulted-after-sba-made-approval-decisions… separate businesses, totaling approximately $1.4 million. One of the businesses appeared to be ineligible for working … -
Audit Report 14-04: Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements
https://www.sba.gov/document/report-14-04-audit-report-14-04-independent-auditors-report-sbas-fy-2013-financial-statements -
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010… the OIG identified omissions in a few areas. The OIG made one recommendation to help improve the SBA’s Modernization … -
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements
https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements -
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 -
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 -
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 …