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https://www.sba.gov/document/report-16-16-report-16-16-weakness-identified-during-sbas-office-365-cloud-email
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Report 16-14: Review of SBA Executive and Political Appointee Travel
https://www.sba.gov/document/report-16-14-report-16-14-review-sba-executive-political-appointee-travel -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit… Loan Servicing; and (4) inadequate reviews of STAR time and attendance reports. Office of Inspector General … -
Audit Report 15-16: SBA Needs to Improve its Oversight of Loan Agents
https://www.sba.gov/document/report-15-16-audit-report-15-16-sba-needs-improve-its-oversight-loan-agents -
Evaluation Report 14-17: Evaluation of SBA’s 2013 and 2014 Cash Gifts
https://www.sba.gov/document/report-14-17-evaluation-report-14-17-evaluation-sbas-2013-2014-cash-gifts -
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications… for five firms. For firms who are certified, the amount of time the SBA takes to review the application directly … -
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit… and charge-offs; (5) incorrect amount paid at the time of purchase guaranty; (6) inadequate review of Star and … -
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness
https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance -
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit
https://www.sba.gov/document/report-13-09-audit-report-13-09-management-letter-sbas-fy-2012-financial-statement-audit… on corrective actions; (11) improvement needed in time and attendance authorization, review, and certification … -
Audit Report 14-18: Evaluation of Select 8(a) Business Development and HUBZone Contract Awards
https://www.sba.gov/document/report-14-18-audit-report-14-18-evaluation-select-8a-business-development-hubzone-contract-awards… actions for which the firms were in the programs at the time of contract award, but in FY 2013 were no longer in the … -
Report 12-15: Weaknesses Identified During FY 2011 FISMA Review
https://www.sba.gov/document/report-12-15-report-12-15-weaknesses-identified-during-fy-2011-fisma-review -
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations
https://www.sba.gov/document/report-12-22-advisory-memorandum-12-22-sbas-ratification-process-may-lead-anti-deficiency-act-violations… ratification template to ensure that funds existed at the time the unauthorized commitment was made for all … -
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned -
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers -
Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11
https://www.sba.gov/document/report-11-11-report-11-11-effectiveness-small-business-administrations-surveillance-review-process-33111 -
Audit Report 09-23: Survey of Electronic Records Management
https://www.sba.gov/document/report-9-23-audit-report-09-23-survey-electronic-records-management… SBA’s electronic records management (ERM) program at this time. The OIG had considered an audit because (1) the agency … -
Audit of SBA’s Suspension and Debarment Process
https://www.sba.gov/document/report-19-18-audit-sbas-suspension-debarment-process… officials for an average of 620 days. During that time, federal agencies awarded contracts to three entities … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting -
Small Business HUBZone Program and Government Contracting Programs
https://www.sba.gov/document/report-rin-3245-ag38-small-business-hubzone-program-government-contracting-programs… less burdensome on small business concerns. At the same time, SBA will maintain a framework that helps identify and … -
HUBZone and Puerto Rico Oversight, Management, and Economic Stability Act (PROMESA) Amendments
https://www.sba.gov/document/report-rin-3245-ag92-hubzone-puerto-rico-oversight-management-economic-stability-act-promesa-amendments… Code, except for areas in Puerto Rico, which for a limited time will use the IRS Code definition without regard to …