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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

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

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

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

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19
Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-01-evaluation-report-17-01-review-sbas-executive-transportation-service-contract-expenditures
Evaluation Report 16-22: The OIG High Risk 7(a) Loan Review Program Recommends $3.2 Million in Recoveries

… Recommends $3.2 Million in Recoveries. Report 16-22 This report presents the results of our ongoing High Risk … the recommendations and is working with the lenders. In this report, we recommended that SBA evaluate the time … of Inspector General Effective: September 30, 2016 | File size: 373KB | Download .pdf for / September 30, 2016 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-22-evaluation-report-16-22-oig-high-risk-7a-loan-review-program-recommends-32-million-recoveries
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-07-memorandum-report-16-07-loan-management-accounting-system-incremental-improvement-projects-progress
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit

… IPA’s audit of the SBA’s FY 2015 financial statements. In this letter, the IPA noted four matters involving internal … Office of Inspector General Effective: December 11, 2015 | File size: 271KB | Download .pdf for / December 11, 2015 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements

… Office of Inspector General Effective: November 17, 2015 | File size: 237KB | Download .pdf for / November 17, 2015 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program

… 15-17: The OIG High-Risk 7(a) Loan Review Program This memorandum provides an update on our oversight … Loan Review Program from April 2015 to September 2015. This memorandum contains no recommendations. We identified … of Inspector General Effective: September 30, 2015 | File size: 182KB | Download .pdf for / September 30, 2015 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-loan-review-program
Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in Recoveries

… Review Program Recommends $1.8 Million in Recoveries . This report presents the results of our ongoing High Risk … any material deficiencies with the loan. Further, this same loan was included in SBA’s FY 2014 review of … Office of Inspector General Effective: March 20, 2015 | File size: 619KB | Download .pdf for / March 20, 2015 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-09-evaluation-report-15-09-oig-high-risk-7a-loan-review-program-recommends-18-million-recoveries
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes

… Sandy Disaster Loan Closing and Disbursement Processes . This report presents the results of our audit of Hurricane … Office of Inspector General Effective: August 27, 2014 | File size: 308KB | Download .pdf for / August 27, 2014 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements

… Office of Inspector General Effective: December 27, 2013 | File size: 703KB | Download .pdf for / December 27, 2013 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010

… SBA’s Implementation of the GPRA Modernization Act of 2010 This report assesses whether the SBA met reporting … of the GPRA Modernization Act of 2010. The objective of this evaluation was to determine if the SBA met statutory … of Inspector General Effective: September 27, 2013 | File size: 533KB | Download .pdf for / September 27, 2013 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-12-audit-report-14-12-weaknesses-identified-during-fy-2013-federal-information-security-management-act
Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System

… Office of Inspector General Effective: February 12, 2014 | File size: 595KB | Download .pdf for / February 12, 2014 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-10-audit-report-14-10-sba-did-not-follow-regulations-guidance-acquisition-onetrack-system