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https://www.sba.gov/document/report-19-22-consolidated-results-oig-high-risk-7a-loan-review-program
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U.S. Small Business Administration Data Governance Materials
https://www.sba.gov/document/support-us-small-business-administration-data-governance-materials… Implement Federal Data Strategy Annual Action Plan Office of Performance, Planning and the Chief Financial … -
SBA’s FY 2019 Cash Contributions and Gifts
https://www.sba.gov/document/report-20-06-sbas-fy-2019-cash-contributions-gifts… including a conflict of interest determination by SBA’s Office of General Counsel. Authorized purposes for which … contains two recommendations that we consider resolved. Office of Inspector General Effective: February 11, 2020 | … -
FY 2021 Congressional Budget Justification: Data Quality Records
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-data-quality-records -
FY 2021 Congressional Budget Justification: Machine Readable Budget Tables
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-machine-readable-budget-tables… for the FY 2021 Congressional Budget Justification (CJ). Office of Performance, Planning and the Chief Financial … -
SBA Programs - Scams and Fraud Alerts
https://www.sba.gov/document/support-sba-programs-scams-fraud-alerts… economic stimulus programs. For more information see the Office of Inspector General's page on protecting yourself from scams and fraud . Office of Inspector General File size: 537KB | Download .pdf … -
Small Business Mentor Protege Program Final Rule
https://www.sba.gov/document/report-rin-3245-ag24-small-business-mentor-protege-program-final-rule… makes several additional changes to current size, 8(a) Office of Hearings and Appeals and HUBZone regulations, … SBA notes that the title of this rule has been changed. Office of Policy, Planning and Liaison Effective: August 24, … -
Women-Owned Small Business Federal Contract Program
https://www.sba.gov/document/report-rin-3245-ag72-women-owned-small-business-federal-contract-program… underrepresentation and substantial underrepresentation. Office of Policy, Planning and Liaison Effective: October 14, … -
SBA Form 2113: Program Income for SBDC Use
https://www.sba.gov/document/sba-form--sba-form-2113-program-income-sbdc-use… of program income. SBA form 2113 OMB Number 3245-0169 The Office of Small Business Development Center (OSBDC) uses the … program income balance that may be held by an entity. Office of Small Business Development Centers Effective: … -
SBA's Corrective Actions to Reduce 8(a) Firms Eligibility Risks
https://www.sba.gov/document/report-20-19-sbas-corrective-actions-reduce-8a-firms-eligibility-risks… actions for two recommendations made in previous Office of Inspector General audit reports on the 8(a) … about firms’ participating in the 8(a) program. Office of Inspector General Effective: September 15, 2020 | … -
General Management Advisory SBA’s Use of Vendors Without a Contract
https://www.sba.gov/document/report-21-08-general-management-advisory-sbas-use-vendors-without-contract… to direct the Associate Administrator for the Office of Capital Access to: Require responsible personnel to … in accordance with the FAR and 48 C.F.R. § 1.602-3. Office of Inspector General Effective: February 3, 2021 | … -
Evaluation of State Trade Expansion Program (STEP) Outcomes and Best Practices
https://www.sba.gov/document/report-evaluation-state-trade-expansion-program-step-outcomes-best-practices… practices for STEP grantees that improve client outcomes? Office of Performance, Planning and the Chief Financial … -
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results… performance results in the SVOG program. Report 21-13 The Office of Inspector General (OIG) is issuing this Management … are available to implement and oversee the SVOG program. Office of Inspector General Effective: April 7, 2021 | File … -
ODA Shuttered Venue Operators Grant System
https://www.sba.gov/document/report-oda-shuttered-venue-operators-grant-system… Report SBA provides disaster assistance through its Office of Disaster Assistance (ODA), which coordinates … Software as a service (SaaS) system by Salesforce for the Office of Disaster Assistance (ODA). Effective: April 19, … -
Enterprise Azure Enclave
https://www.sba.gov/document/report-enterprise-azure-enclave… deployment of SBA’s Platform services and O365 services. Office of the Chief Information Officer Effective: January … -
Customer Relationship Management (CRM)
https://www.sba.gov/document/report-customer-relationship-management-crm… Management (CRM) Privacy Impact Assessment Report Office of the Chief Information Officer Effective: November … -
Financial Management System (FMS)
https://www.sba.gov/document/report-financial-management-system-fms… Management System (FMS) Privacy Impact Assessment Report Office of Performance, Planning and the Chief Financial … -
Annual Evaluation Plan
https://www.sba.gov/document/report-annual-evaluation-plan… and build a suite of evidence to inform decision-making. Office of Performance, Planning and the Chief Financial … -
Evaluation of Characteristics and Perceptions of Disaster Assistance Mitigation Loan Option Borrowers
https://www.sba.gov/document/report-evaluation-characteristics-perceptions-disaster-assistance-mitigation-loan-option-borrowers… strategies, and suggestions for future research. Office of Performance, Planning and the Chief Financial … -
Evaluation of SBA's Small Business Procurement Scorecard
https://www.sba.gov/document/report-evaluation-sbas-small-business-procurement-scorecard… ability to meet their small business contracting goals. Office of Performance, Planning and the Chief Financial …