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Improvement Needed in the Accuracy of SBA Data Reported on USASpending.gov

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-15-improvement-needed-accuracy-sba-data-reported-usaspendinggov
Audit of State Trade Expansion Program

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-11-audit-state-trade-expansion-program
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement

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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data
Review of SBA's Implementation of the Federal Information Technology Reform Act

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act
SBA's FY 2016 and FY 2017 Cash Contributions and Gifts

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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-05-sbas-fy-2016-fy-2017-cash-contributions-gifts
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements
Independent Auditor's Report on SBA's FY 2017 Financial Statements

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements
Independent Accountants’ Report on SBA’s Compliance with the DATA Act

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act
The OIG High Risk 7(a) Loan Review Program

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-18-oig-high-risk-7a-loan-review-program
FY 2017 Evaluation of SBA's Charge Card Programs

… FY 2017 Evaluation of SBA's Charge Card Programs This memorandum report presents the results of our evaluation … travel card program for fiscal year 2017 Report 17-17 This memorandum report presents the results of our evaluation … of Inspector General Effective: September 14, 2017 | File size: 179KB | Download .pdf for / September 14, 2017 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs
Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program

… for 30 Firms in SBA's 8(a) Business Development Program This report presents the results of our reassessment of … Small SBA’s 8(a) Business Development Program Report 17-15 This report presents the results of our reassessment of … Office of Inspector General Effective: July 17, 2017 | File size: 424KB | Download .pdf for / July 17, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-15-reassessment-eligibility-requirements-30-firms-sbas-8a-business-development-program
SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program

… and Voluntary Separation Incentive Payment Program This audit report presents the results of our audit of the … of the FY 2014 VERA and VSIP programs. Report 17-13 This audit report presents the results of our audit of the … Office of Inspector General Effective: May 30, 2017 | File size: 452KB | Download .pdf for / May 30, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-13-sbas-management-voluntary-early-retirement-authority-voluntary-separation-incentive-payment-program
Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting

… qualifications authority. SBA took steps to correct this deficiency during 2015–2016; however, SBA still hired … overpayments for future Schedule C hiring. Accordingly, this advisory contains two recommendations to strengthen … Office of Inspector General Effective: March 13, 2017 | File size: 265KB | Download .pdf for / March 13, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-08-management-advisory-17-08-review-sbas-practices-schedule-c-political-appointee-initial-pay-setting
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations

… and Status of Prior Audit Recommendations Report 17-07 This memorandum report presents the results of our risk … Office of Inspector General Effective: January 18, 2017 | File size: 193KB | Download .pdf for / January 18, 2017 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements

… Office of Inspector General Effective: December 8, 2016 | File size: 355KB | Download .pdf for / December 8, 2016 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements

… Office of Inspector General Effective: November 15, 2016 | File size: 348KB | Download .pdf for / November 15, 2016 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements
Report 16-17: Fiscal Year 2016 Report of the U.S. Small Business Administration (SBA) Pursuant to The Cybersecurity Act of 2015, Section 406, Federal Computer Security

… Office of Inspector General Effective: August 11, 2016 | File size: 236KB | Download .pdf for / August 11, 2016 …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-17-report-16-17-fiscal-year-2016-report-us-small-business-administration-sba-pursuant-cybersecurity-act
Report 16-11: Management Advisory Memorandum

… appropriate to cure the lender’s material deficiencies on this loan. The Agency agreed with the recommendation to … Office of Inspector General Effective: March 17, 2016 | File size: 3376KB | Download .pdf for / March 17, 2016 …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
Management Advisory Memorandum 16-20

… received overpayments totaling $7,673. Accordingly, this advisory contains three recommendations to strengthen … Office of Inspector General Effective: August 22, 2016 | File size: 258KB | Download .pdf for / August 22, 2016 …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-20-management-advisory-memorandum-16-20
Management Advisory Memorandum 16-19

… appropriate to cure the lender’s material deficiencies on this loan. The Agency agreed with the recommendation to … Office of Inspector General Effective: August 16, 2016 | File size: 193KB | Download .pdf for / August 16, 2016 …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19

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