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Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures

… in the Washington DC Metropolitan area. We performed this review to determine whether SBA effectively monitored … and determine whether questioned costs identified in this report are recoverable, and improve the efficiency of … Office of Inspector General Effective: October 5, 2016 | File size: 821KB | Download .pdf for / October 5, 2016 …

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

… Improvement Projects (IIPs) progress. Report 16-07 This memorandum report presents results of our review of the … interface screens was delayed. Based on the results of this review, we made one recommendation for the Office of … Office of Inspector General Effective: December 18, 2015 | File size: 292KB | Download .pdf for / December 18, 2015 …

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

… and Contracting was Inaccurate and Incomplete. This report presents the results of the OIG’s review of the … Office of Inspector General Effective: October 24, 2013 | File size: 1025KB | Download .pdf for / October 24, 2013 …

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

… Office of Inspector General Effective: April 30, 2014 | File size: 761KB | Download .pdf for / April 30, 2014 Related …

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
Audit Report 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans

… Million in Improper Payments on 7(a) Recovery Act Loans. This report is the second in a series resulting from the … Office of Inspector General Effective: January 29, 2014 | File size: 10658KB | Download .pdf for / January 29, 2014 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-09-audit-report-14-09-purchase-reviews-allowed-31-million-improper-payments-7a-recovery-act-loans
Audit Evaluation Report 14-08: Improvement is Needed to Ensure Effective Quality Control at Loan Operation Centers

… Office of Inspector General Effective: January 17, 2014 | File size: 797KB | Download .pdf for / January 17, 2014 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-08-audit-evaluation-report-14-08-improvement-needed-ensure-effective-quality-control-loan-operation
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans

… Million in Improper Payments on 7(a) Recovery Act Loans This advisory memorandum presents the results of the first in … Million in Improper Payments on 7(a) Recovery Act Loans. This advisory memorandum presents the results of the first in … Office of Inspector General Effective: June 14, 2013 | File size: 2477KB | Download .pdf for / June 14, 2013 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-16r-audit-report-13-16r-purchase-reviews-allowed-46-million-improper-payments-7a-recovery-act-loans
Audit Report 13-15: Briefing Report for the FY 2012 Federal Information Security Management Act Review

… FY 2012 Federal Information Security Management Act Review This report presents the results of the OIG’s Federal … Management Act (FISMA) review of the SBA. Report 13-15 This report presents the results of the OIG’s Federal … Office of Inspector General Effective: March 29, 2013 | File size: 486KB | Download .pdf for / March 29, 2013 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-15-audit-report-13-15-briefing-report-fy-2012-federal-information-security-management-act-review
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness

… Staffing Requirements, Availability, and Readiness This report presents the results of our audit of the Small … (SBA’s) Staffing and Mobilization activities. Report 13-10 This report presents the results of our audit of the Small … Office of Inspector General Effective: January 25, 2013 | File size: 902KB | Download .pdf for / January 25, 2013 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts

… 8(a) Information Technology Contracts The objective of this audit was to determine whether the SBA effectively … IT contracts awarded to iTechnologies. Report 13-08 This is the final Office of Inspector General (OIG) report in … Office of Inspector General Effective: December 3, 2012 | File size: 1014KB | Download .pdf for / December 3, 2012 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers

… Needed in SBA’s Oversight of Lender Service Providers . This report presents the results of our audit of the Small … Office of Inspector General Effective: March 12, 2015 | File size: 501KB | Download .pdf for / March 12, 2015 Related …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-06-audit-report-15-06-improvement-needed-sbas-oversight-lender-service-providers

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