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Office of the National Ombudsman
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11-06 - Weaknesses Identified During the FY 2010 Federal Information Security Management Act Review
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Report 16-15: SBA’s FY 2015 Progress in Reducing Improper Payments
… Report 16-15: SBA’s FY 2015 Progress in Reducing Improper … and evaluated whether SBA mitigated those risks. Report 16-15 On May 13, 2016, the Office of Inspector General issued Audit Report 16-15, SBA’s FY 2015 Progress in Reducing Improper … -
Doing business in the San Diego District
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New Report Reveals Historic Surge in Small Business Financing Under Biden-Harris Administration
… New Report Reveals Historic Surge in Small Business Financing … in Fiscal Year 2024 (FY24). The FY24 Capital Impact Report released today shows that the Agency increased its … hubs across America.” The SBA’s FY24 Capital Impact Report shows a marked spike in small dollar loans. This … -
SBA’s Corrective Actions to Improve Monitoring District Offices’ Customer Service Activities
… District Offices’ Customer Service Activities This report is an inspection of SBA's corrective actions for four recommendations from OIG's audit report SBA's District Offices' Customer Service. Report 22-23 We inspected the U.S. Small Business … -
U.S. Small Business Administration Office of Inspector General - Open Recommendations
… Office of Inspector General - Open Recommendations This report contains the recommendations from U.S. Small Business … (OIG) reports that remained open as of December 31, 2024. Report The Office of Inspector General (OIG) is issuing this report to show those recommendations from U.S. Small Business … -
SBA's Corrective Actions to Improve Oversight of the SCORE Association
… Actions to Improve Oversight of the SCORE Association This report inspected the U.S. Small Business Administration’s … recommendations from the Office of Inspector General audit report Audit of SBA’s Oversight of the SCORE Association. Report 23-12 We inspected the U.S. Small Business … -
Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012
… Audit Report 13-13: Evaluation of SBA’s Progress in Reducing … compliance with IPERA and OMB’s implementing guidance. Report 13-13 The objective of this audit was to determine the … payments disclosures in the SBA's Agency Financial Report for fiscal year (FY) 2012, and assessed the Agency’s … -
PPP lender information
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Report 16-14: Review of SBA Executive and Political Appointee Travel
… Report 16-14: Review of SBA Executive and Political Appointee … to the Office of the Chief Financial Officer. Report 16-14 On April 14th, 2016, the U.S. Small Business … Office of Inspector General (OIG) published its evaluation report, Report 16-14, Review of SBA Executive and Political … -
Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit
… Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial … involving internal controls and other operational matters. Report 15-04 On December 15, 2014, the OIG issued the … Public Accountant or (IPA’s) Management Letter in Audit Report 15-04, Management Letter - SBA’s FY 2014 Financial … -
Management Advisory Memorandum 16-19
… 16, 2016, the Office of Inspector General (OIG) issued a report, Report 16-19. Report 16-19 As part of its High-Risk 7(a) Loan Review … -
Report 9-07 - System Access by Contractors without Security Clearances
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U.S. Small Business Administration Statement on the House Select Subcommittee on the Coronavirus Crisis Report Concerning Fraud in the Paycheck Protection Program
… on the House Select Subcommittee on the Coronavirus Crisis Report Concerning Fraud in the Paycheck Protection Program … the House Select Subcommittee on the Coronavirus Crisis report on Paycheck Protection Program (PPP) fraud. “The House Select Subcommittee report details serious problems of fraud and self-dealing by … -
Report 12-15: Weaknesses Identified During FY 2011 FISMA Review
… Report 12-15: Weaknesses Identified During FY 2011 FISMA … recent Federal Information System Management Act review. Report 12-15 This advisory memorandum presents risk areas … its IT Security Contractor. In his response to the draft report, the CIO agreed to the accuracy of the current and … -
SBA Highlights Model Public-Private Partnership Program in SBIC Annual Report
… Model Public-Private Partnership Program in SBIC Annual Report WASHINGTON – In an era of budget slashing and belt … other success stories are highlighted in the SBIC Annual Report. “Even with the economy still in recovery mode, this … businesses,” said SBA Administrator Karen Mills. “This report, part of the agency’s ongoing efforts to deliver … -
Operate as a CDC
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Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants
… Report 15-14: SBA's Controls to Prevent Duplication of … are often involved in providing disaster assistance. Report 15-14 When agencies do not coordinate and ensure that … CDBG fund. Based on the results of this audit, this report contains no reportable conditions or recommendations. …