Search

… 8(a) Information Technology Contracts The objective of this audit was to determine whether the SBA effectively … to iTechnologies. Report 13-08 This is the final Office of Inspector General (OIG) report in a series of three audit … of Inspector General Effective: December 3, 2012 | File size: 1014KB | Download .pdf for / December 3, 2012 Related …

… 2015, the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) published its evaluation report,  … they would be implemented by February 2017. Office of Inspector General Effective: March 13, 2015 | File size: 371KB | Download .pdf for / March 13, 2015 Related …

… Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers On March 12, 2015, OIG issued … Report 15-06, Improvement is Needed in SBA’s Oversight of Lender Service Providers. Report 15-06 On March 12, 2015, … of Inspector General Effective: March 12, 2015 | File size: 501KB | Download .pdf for / March 12, 2015 Related …

… Underestimated This report presents the results of the OIG’s audit of the Small Business Improper Payment Rate for 7(a) Guaranty … of Inspector General Effective: November 15, 2012 | File size: 3894KB | Download .pdf for / November 15, 2012 Related …

… non-reportable findings identified during the IPA’s audit of the SBA’s FY 2014 financial statements. In this letter, … included: (1) improvement needed in the timely issuance of safety and soundness examination reports; (2) inadequate … of Inspector General Effective: December 15, 2014 | File size: 216KB | Download .pdf for / December 15, 2014 Related …

… Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements KPMG … Report on the SBA's reclassified balance sheet as of September 2012 and 2011. Report 13-05 In accordance with … of Inspector General Effective: November 15, 2012 | File size: 219KB | Download .pdf for / November 15, 2012 Related …

… Administration’s (SBA) reclassified balance sheet as of September 2014 and 2013, and the reclassified statements of net costs and changes in net position and Federal trading … of Inspector General Effective: November 18, 2014 | File size: 222KB | Download .pdf for / November 18, 2014 Related …

… Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) program that may inadvertently make … firms. Report 13-06-I This memorandum shares observations of special agents of the U.S. Small Business Administration … of Inspector General Effective: November 13, 2012 | File size: 156KB | Download .pdf for / November 13, 2012 Related …

… Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust … Success and Avoid Abuse This report presents the results of the OIG’s audit on Protégé Benefits from Joint Venture … of Inspector General Effective: October 23, 2012 | File size: 1003KB | Download .pdf for / October 23, 2012 Related …

… 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T OIG observations relative to SBA not making full use of a process designed to enhance the integrity and … of Inspector General Effective: October 4, 2012 | File size: 172KB | Download .pdf for / October 4, 2012 Related …

… Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million … of Inspector General Effective: July 31, 2012 | File size: 4606KB | Download .pdf for / July 31, 2012 Related …

… Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card Report 12-16 This advisory … of Inspector General Effective: August 6, 2012 | File size: 579KB | Download .pdf for / August 6, 2012 Related …

… .  The limited scope audit found that the assessment of delegated lender underwriting performed at the National … ability could result in a cost savings to the SBA of at least $43 million over the next two years.  To prevent … of Inspector General Effective: August 16, 2012 | File size: 9704KB | Download .pdf for / August 16, 2012 Related …

… Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million … Program Grant to an Ineligible Recipient The SBA’s Office of International Trade Inappropriately Awarded a One Million … of Inspector General Effective: March 30, 2012 | File size: 629KB | Download .pdf for / March 30, 2012 Related …

… Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National … Purchase Center This is the final report in a series of memorandums related to our audit of twenty-five purchased … of Inspector General Effective: March 23, 2012 | File size: 1832KB | Download .pdf for / March 23, 2012 Related …

… to Prevent and Reduce Improper Payments The objective of our audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing … of Inspector General Effective: March 15, 2012 | File size: 822KB | Download .pdf for / March 15, 2012 Related …

… Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Report 12-05 The … Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Office of Inspector General Effective: December 15, 2011 | File size: 1049KB | Download .pdf for / December 15, 2011 Related …

… Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements. Report 12-06 The … Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's … of Inspector General Effective: December 15, 2011 | File size: 176KB | Download .pdf for / December 15, 2011 Related …

… Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement … Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement … of Inspector General Effective: December 6, 2011 | File size: 294KB | Download .pdf for / December 6, 2011 Related …

… Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements The attached report presents the results of the audit. Report 12-03 The attached report presents the … of Inspector General Effective: November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 Related …