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… 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 …

… Reconciliation Report – Reclassified Balance Sheet as of September 30, 2016, and the related GTAS Reconciliation Reports – Reclassified Statements of Net Cost and Changes in Net Position for the year then … of Inspector General Effective: November 15, 2016 | File size: 348KB | Download .pdf for / November 15, 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 …

… Incremental Improvement Projects Progress The results of our review of the SBA's Loan Management and Accounting System (LMAS) … of Inspector General Effective: December 18, 2015 | File size: 292KB | Download .pdf for / December 18, 2015 Related …

… non-reportable findings identified during the IPA’s audit of the SBA’s FY 2015 financial statements. Report 16-04 On … non-reportable findings identified during the IPA’s audit of the SBA’s FY 2015 financial statements. In this letter, … of Inspector General Effective: December 11, 2015 | File size: 271KB | Download .pdf for / December 11, 2015 Related …

… Administration’s (SBA) reclassified balance sheet as of September 2015 and 2014, and the reclassified statements of net costs and changes in net position and Federal trading … of Inspector General Effective: November 17, 2015 | File size: 237KB | Download .pdf for / November 17, 2015 Related …

… memorandum provides an update on our oversight activities of the High Risk 7(a) Loan Review Program from April 2015 to … memorandum provides an update on our oversight activities of the High Risk 7(a) Loan Review Program from April 2015 to … of Inspector General Effective: September 30, 2015 | File size: 182KB | Download .pdf for / September 30, 2015 Related …

… Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants In the event of a disaster, multiple Federal, State, and local agencies … of Inspector General Effective: July 31, 2015 | File size: 427KB | Download .pdf for / July 31, 2015 Related …

… Million in Recoveries .  This report presents the results of our ongoing High Risk 7(a) Loan Review Program from July 2014 to February 2015.  OIG’s review of seven early-defaulted loans identified material lender … of Inspector General Effective: March 20, 2015 | File size: 619KB | Download .pdf for / March 20, 2015 Related …

… Financial Statements .  In accordance with the Office of Management and Budget Circular No. A-136,  Financial … Administration’s (SBA) reclassified balance sheet as of September 2013  and 2012, and the reclassified statements … of Inspector General Effective: December 27, 2013 | File size: 703KB | Download .pdf for / December 27, 2013 Related …

… and Incomplete Audit Report 14-02 presents the results of the OIG’s review of the SBA’s FY 2012 Invoice Payments for Contracting … of Inspector General Effective: October 24, 2013 | File size: 1025KB | Download .pdf for / October 24, 2013 Related …

… requirements. The OIG reports on the effectiveness of the agency’s information security program in accordance … risk management continuous monitoring controls plan of actions and milestones remote access management security … of Inspector General Effective: April 30, 2014 | File size: 761KB | Download .pdf for / April 30, 2014 Related …

… Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Report 14-10 On February 12, 2014, the … of Inspector General Effective: February 12, 2014 | File size: 595KB | Download .pdf for / February 12, 2014 Related …

… is the second in a series resulting from the OIG’s audit of purchased 7(a) Recovery Act loans and presents the results of an audit of the SBA purchase reviews on nine additional … of Inspector General Effective: January 29, 2014 | File size: 10658KB | Download .pdf for / January 29, 2014 Related …

… .  The evaluation was designed to determine the status of the Quality Control Program and whether all elements of the program were being completed. The OIG determined that … of Inspector General Effective: January 17, 2014 | File size: 797KB | Download .pdf for / January 17, 2014 Related …

… non-reportable findings discovered during the IPA’s audit of SBA’s FY 2013 financial statements. In this letter, the … that included: (1) improvement needed in the documentation of the obligations review process; (2) missing loan file … of Inspector General Effective: January 15, 2014 | File size: 1314KB | Download .pdf for / January 15, 2014 Related …

… Management Act Review This report presents the results of the OIG’s Federal Information Security Management Act (FISMA) review of the SBA. Report 13-15 This report presents the results of … of Inspector General Effective: March 29, 2013 | File size: 486KB | Download .pdf for / March 29, 2013 Related …