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… Contracting Program This audit report presents the results of our audit of the Small Business Administration’s (SBA’s) Women-Owned … of Inspector General Effective: June 20, 2018 | File size: 461KB | Download .pdf for / June 20, 2018 Related …

… Improvement Needed in the Accuracy of SBA Data Reported on USASpending.gov Improvement Needed in the Accuracy of SBA Data Reported on USASpending.gov Report 18-15 This … of Inspector General Effective: March 20, 2018 | File size: 225KB | Download .pdf for / March 20, 2018 Related …

… with the Digital Accountability and Transparency Act of 2014 (DATA Act). The management letters represent matters … KPMG reported that there were inadequate reviews of time and attendance reports for the financial statement … of Inspector General Effective: December 18, 2017 | File size: 665KB | Download .pdf for / December 18, 2017 Related …

… Review of SBA's Implementation of the Federal Information Technology Reform Act This … of Inspector General Effective: November 28, 2017 | File size: 466KB | Download .pdf for / November 28, 2017 Related …

… Gifts Report 18-05 The Consolidated Appropriations Acts of 2016 and 2017 (the Acts) granted the Small Business … The Administrator may solicit and accept gifts on behalf of SBA after proper approvals, including a conflict of … of Inspector General Effective: November 20, 2017 | File size: 376KB | Download .pdf for / November 20, 2017 Related …

… 2017 fairly in all material respects.  Also, the results of operations and the changes in net position for the period … the presentation is in conformance with the requirements of the Office of Management and Budget Circular No. A-136,  … of Inspector General Effective: November 15, 2017 | File size: 451KB | Download .pdf for / November 15, 2017 Related …

… 7(a) Loan Review Program This report presents the results of our ongoing High Risk 7(a) Loan Review Program from March 2017 to August 2017 and an overall summary of our work to date. Report 17-18 This report presents the … of Inspector General Effective: September 28, 2017 | File size: 1885KB | Download .pdf for / September 28, 2017 Related …

… FY 2017 Evaluation of SBA's Charge Card Programs This memorandum report presents the results of our evaluation of the SBA’s purchase cards and risk … of Inspector General Effective: September 14, 2017 | File size: 179KB | Download .pdf for / September 14, 2017 Related …

… Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) … Development Program This report presents the results of our reassessment of eligibility requirements for 30 firms … of Inspector General Effective: July 17, 2017 | File size: 424KB | Download .pdf for / July 17, 2017 Related …

… SBA agreed with all nine recommendations. Office of Inspector General Effective: June 15, 2017 | File size: 539KB | Download .pdf for / June 15, 2017 Related …

… SBA's Management of Voluntary Early Retirement Authority and Voluntary … Payment Program This audit report presents the results of our audit of the SBA’s management of the FY 2014 VERA and … Office of Inspector General Effective: May 30, 2017 | File size: 452KB | Download .pdf for / May 30, 2017 Related …

… 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations Report 17-07 This memorandum … of Inspector General Effective: January 18, 2017 | File size: 193KB | Download .pdf for / January 18, 2017 Related …

… Financial Officer, in coordination with the directors of the Programmatic Accounting Division and Office of Financial Systems.  We provided a draft of KPMG’s findings … of Inspector General Effective: December 8, 2016 | File size: 355KB | Download .pdf for / December 8, 2016 Related …

… No. 17-05, DATA Act Readiness. Report 17-05 Our evaluation of SBA’s readiness to meet the requirements of the DATA Act found that SBA developed a project plan … of Inspector General Effective: December 2, 2016 | File size: 205KB | Download .pdf for / December 2, 2016 Related …

… Report 16-11: Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of Inspector General (OIG) issued a memorandum, Report 16-11. … of Inspector General Effective: March 17, 2016 | File size: 3376KB | Download .pdf for / March 17, 2016 Related …

… Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract … Expenditures On Wednesday, October 5, 2016, the Office of Inspector General (OIG) issued Report 17-01, Review of … of Inspector General Effective: October 5, 2016 | File size: 821KB | Download .pdf for / October 5, 2016 Related …