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Improvements Needed in SBA’s Oversight of 8(a) Continuing Eligibility Processes

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-22-improvements-needed-sbas-oversight-8a-continuing-eligibility-processes
SBA’s Women-owned Small Business Contracting Program

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-18-sbas-women-owned-small-business-contracting-program
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

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Search

Improvements Needed in SBA’s Oversight of 8(a) Continuing Eligibility Processes

SBA’s Women-owned Small Business Contracting Program

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

Audit of State Trade Expansion Program

KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement

Review of SBA's Implementation of the Federal Information Technology Reform Act

SBA's FY 2016 and FY 2017 Cash Contributions and Gifts

Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements

Independent Auditor's Report on SBA's FY 2017 Financial Statements

Independent Accountants’ Report on SBA’s Compliance with the DATA Act

The OIG High Risk 7(a) Loan Review Program

FY 2017 Evaluation of SBA's Charge Card Programs

Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program

SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program

Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting

Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations

Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements

Report 17-04: Independent Auditors’ Report on the SBA’s 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

Report 16-11: Management Advisory Memorandum

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