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Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit

… 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 …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-04-audit-report-15-04-management-letter-sbas-fy-2014-financial-statements-audit
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-06-i-advisory-memorandum-13-06-i-regarding-section-8a-annual-review
Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust Oversight is Needed to Assure Success and Avoid Abuse

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-03-audit-report-13-03-benefits-mentor-protege-joint-ventures-are-unknown-robust-oversight-needed-assure
Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-01-i-advisory-memorandum-13-01-i-regarding-section-8a-programss-use-internal-revenue-service-tax
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 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-10-report-12-10-sba-generally-meets-ipera-reporting-guidance-immediate-attention-needed-prevent-reduce
Report 12-05 FY 2011 Financial Statement Audit Management Letter

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

… 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 …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… 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 …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

… Report 12-02: Audit of SBA’s FY 2011 Financial Statements The attached document includes the results of KMPG’s audit. Report 12-02 The attached document includes … of Inspector General Effective: November 14, 2011 | File size: 503KB | Download .pdf for / November 14, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program

… Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program This report presents the results of our audit, Review of SBA’s State Trade and Export … of Inspector General Effective: September 25, 2012 | File size: 793KB | Download .pdf for / September 25, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies

… with SBA Policies This audit report presents the results of the OIG’s audit of the origination and closing of 504 Recovery Act loans. … of Inspector General Effective: September 27, 2012 | File size: 3059KB | Download .pdf for / September 27, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals

… September 30, 2011, the OIG issued the third in a series of reports resulting from our ongoing audit of purchased 7(a) Recovery Act loans. Report 11-07 On … of Inspector General Effective: September 30, 2011 | File size: 1255KB | Download .pdf for / September 30, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals