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… Office of Inspector General Effective: April 9, 2019 | File size: 631KB | Download .pdf for / April 9, 2019 Related …

… SBA’s HUBZone Certification Process This report presents the results of our audit of the SBA’s … Zone (HUBZone) certification process. Report 19-08 This report presents the results of our audit of the Small … Office of Inspector General Effective: March 28, 2019 | File size: 724KB | Download .pdf for / March 28, 2019 Related …

… Office of Inspector General Effective: December 18, 2018 | File size: 360KB | Download .pdf for / December 18, 2018 …

… Financial Statements (no uncorrected misstatements) This report does not include any recommendations.  Office of Inspector General Effective: November 16, 2018 | File size: 173KB | Download .pdf for / November 16, 2018 …

… for fiscal year (FY) 2018, ending September 30, 2018. This audit is an annual requirement of the Chief Financial … KPMG’s conclusions are included in Attachment I to this report. KPMG made nine recommendations to strengthen … Office of Inspector General Effective: November 14, 2018 | File size: 702KB | Download .pdf for / November 14, 2018 …

… Reports on SBA's Grant Programs FYs 2014-2018 Report 19-02 This evaluation report presents the results of our evaluation … Office of Inspector General Effective: November 8, 2018 | File size: 445KB | Download .pdf for / November 8, 2018 …

… of Inspector General High Risk 7(a) Loan Review Program This report presents the consolidated results of our ongoing … from December 2017 through September 2018. Report 18-26 This report presents the consolidated results of our ongoing … of Inspector General Effective: September 27, 2018 | File size: 408KB | Download .pdf for / September 27, 2018 …

… FY 2018 Risk Assessment of SBA's Charge Card Programs This report presents the results of our risk assessment of … charge card programs for fiscal year 2018. Report 18-24 This risk assessment was performed in accordance with the … Office of Inspector General Effective: August 23, 2017 | File size: 630KB | Download .pdf for / August 23, 2017 …

… Over FY 2017 and 2018 Cash Contributions and Gifts This report presents the results of the Office of Inspector … of Inspector General Effective: September 20, 2018 | File size: 267KB | Download .pdf for / September 20, 2018 … Activity Audit/evaluation Remove download button Off … This report presents the results of the Office of Inspector …

… SBA’s Oversight of 8(a) Continuing Eligibility Processes This report presents the results of our audit of the Small … met continuing eligibility requirements. The purpose of this program is to promote the business development and … Office of Inspector General Effective: September 7, 2018 | File size: 640KB | Download .pdf for / September 7, 2018 …

… SBA’s Women-owned Small Business Contracting Program This audit report presents the results of our audit of the … Business (WOSB) Federal Contracting Program Report 18-18 This audit report presents the results of our audit of the … Office of Inspector General Effective: June 20, 2018 | File size: 461KB | Download .pdf for / June 20, 2018 Related …

… of SBA Data Reported on USASpending.gov Report 18-15 This advisory memorandum serves to elevate issues that KPMG … identified in KPMG’s report are remediated, OIG is issuing this advisory memorandum.  To remediate identified control … Office of Inspector General Effective: March 20, 2018 | File size: 225KB | Download .pdf for / March 20, 2018 Related …

… Audit of State Trade Expansion Program Report 18-11 This audit report presents the results of our audit of the … Office of Inspector General Effective: January 29, 2018 | File size: 434KB | Download .pdf for / January 29, 2018 …

… Office of Inspector General Effective: December 18, 2017 | File size: 665KB | Download .pdf for / December 18, 2017 …

… of the Federal Information Technology Reform Act This evaluation report summarizes the results of our review … Technology Acquisition Reform Act (FITARA). Report 18-06 This evaluation report summarizes the results of our review … Office of Inspector General Effective: November 28, 2017 | File size: 466KB | Download .pdf for / November 28, 2017 …

… Office of Inspector General Effective: November 20, 2017 | File size: 376KB | Download .pdf for / November 20, 2017 …

… Financial Statements (no uncorrected misstatements) This report does not include any recommendations.  Office of Inspector General Effective: November 15, 2017 | File size: 451KB | Download .pdf for / November 15, 2017 …

… for fiscal year (FY) 2017, ending September 30, 2017.  This audit is an annual requirement of the Chief Financial … “Compliance and Other Matters” section and Exhibit I of this report. Office of Inspector General Effective: November 14, 2017 | File size: 761KB | Download .pdf for / November 14, 2017 …

… engagement as required by the DATA Act.  The objectives of this engagement were to assess (1) the completeness, … regarding KPMG’s conclusions are included in Exhibit I to this report.  The auditors did not report any instances or … Office of Inspector General Effective: November 8, 2017 | File size: 1244KB | Download .pdf for / November 8, 2017 …

… The OIG High Risk 7(a) Loan Review Program This report presents the results of our ongoing High Risk … and an overall summary of our work to date. Report 17-18 This report presents the results of our ongoing High Risk … of Inspector General Effective: September 28, 2017 | File size: 1885KB | Download .pdf for / September 28, 2017 …