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… 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 …

… 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 …

… 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 …

… 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 …

… ROM 11-01 - Improper Allotment of Recovery Act Apportionments Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Report … of Inspector General Effective: December 15, 2010 | File size: 1388KB | Download .pdf for / December 15, 2010 Related …

… Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small … Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small … of Inspector General Effective: September 28, 2012 | File size: 6976KB | Download .pdf for / September 28, 2012 Related …

… Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement … memorandum based upon issues identified in our Audit of Release of Collateral by the Disaster Loan Servicing … of Inspector General Effective: September 26, 2011 | File size: 144KB | Download .pdf for / September 26, 2011 Related …

… ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act … of Inspector General Effective: December 15, 2010 | File size: 1315KB | Download .pdf for / December 15, 2010 Related …

… FY 2011 Report 12-07 This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance … of Inspector General Effective: March 8, 2012 | File size: 296KB | Download .pdf for / March 8, 2012 Related …

… Center Franchise Loans This report presents the results of our audit. Report 11-16 This report presents the results of our audit of Banco Popular's assessment of borrower … of Inspector General Effective: July 13, 2011 | File size: 8477KB | Download .pdf for / July 13, 2011 Related …

… in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs This report summarizes our audit of the Small Business Administration's (SBA) Release of … of Inspector General Effective: June 29, 2011 | File size: 694KB | Download .pdf for / June 29, 2011 Related …

… Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers This report summarizes our audit of the Small Business Administration's (SBA) Release of … Office of Inspector General Effective: June 3, 2011 | File size: 694KB | Download .pdf for / June 3, 2011 Related …

… Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika … Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT contracts … Office of Inspector General Effective: June 2, 2011 | File size: 85KB | Download .pdf for / June 2, 2011 Related …

… Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report … of Inspector General Effective: April 18, 2011 | File size: 1341KB | Download .pdf for / April 18, 2011 Related …

… committed by the SBA to assisting disaster victims of the Deepwater Horizon oil spill; (2) performance benchmarks that have been reached as a result of the investment; and (3) recommendations for ensuring that … of Inspector General Effective: April 7, 2011 | File size: 6520KB | Download .pdf for / April 7, 2011 Related …

… Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11 This report presents the results of our audit of the Effectiveness of the Small Business … of Inspector General Effective: March 31, 2011 | File size: 4733KB | Download .pdf for / March 31, 2011 Related …

… ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11 This report represents the results of our audit. Report 11-04 This report represents the results … of Inspector General Effective: March 22, 2011 | File size: 7447KB | Download .pdf for / March 22, 2011 Related …

… 11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database Usefulness of the Small Business Innovation Research Tech-Net Database, … of Inspector General Effective: November 12, 2010 | File size: 7828KB | Download .pdf for / November 12, 2010 Related …

… ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery … Act Funds, 6/29/10 This report presents the results of our audit. Report 10-17 This report presents the results … of Inspector General Effective: June 29, 2010 | File size: 4185KB | Download .pdf for / June 29, 2010 Related …

… Administration's (SBA) reclassified balance sheet as of September 2010 and 2009, and the reclassified statements of net costs and changes in net position and Federal trading … of Inspector General Effective: November 12, 2010 | File size: 2379KB | Download .pdf for / November 12, 2010 Related …