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Management Advisory Memo 16-08

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-08-management-advisory-memo-16-08
FY 2019 Risk Assessment of SBA's Charge Card Programs

Document Last updated September 26, 2019
https://www.sba.gov/document/report-19-21-fy-2019-risk-assessment-sbas-charge-card-programs
Consolidated Results of the OIG High Risk 7(a) Loan Review Program

Document Last updated September 26, 2019
https://www.sba.gov/document/report-19-22-consolidated-results-oig-high-risk-7a-loan-review-program
U.S. Small Business Administration Data Governance Materials

Document Last updated December 27, 2021
https://www.sba.gov/document/support-us-small-business-administration-data-governance-materials
SBA’s FY 2019 Cash Contributions and Gifts

Document Last updated February 20, 2020
https://www.sba.gov/document/report-20-06-sbas-fy-2019-cash-contributions-gifts
FY 2021 Congressional Budget Justification: Data Quality Records

Document Last updated April 5, 2023
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-data-quality-records
FY 2021 Congressional Budget Justification: Machine Readable Budget Tables

Document Last updated March 19, 2020
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-machine-readable-budget-tables
SBA Programs - Scams and Fraud Alerts

Document Last updated January 17, 2025
https://www.sba.gov/document/support-sba-programs-scams-fraud-alerts
Small Business Mentor Protege Program Final Rule

Document Last updated June 29, 2020
https://www.sba.gov/document/report-rin-3245-ag24-small-business-mentor-protege-program-final-rule
Women-Owned Small Business Federal Contract Program

Document Last updated June 29, 2020
https://www.sba.gov/document/report-rin-3245-ag72-women-owned-small-business-federal-contract-program
SBA Form 2113: Program Income for SBDC Use

Document Last updated October 28, 2024
https://www.sba.gov/document/sba-form--sba-form-2113-program-income-sbdc-use
SBA's Corrective Actions to Reduce 8(a) Firms Eligibility Risks

Document Last updated September 15, 2020
https://www.sba.gov/document/report-20-19-sbas-corrective-actions-reduce-8a-firms-eligibility-risks
General Management Advisory SBA’s Use of Vendors Without a Contract

Document Last updated February 3, 2021
https://www.sba.gov/document/report-21-08-general-management-advisory-sbas-use-vendors-without-contract
Evaluation of State Trade Expansion Program (STEP) Outcomes and Best Practices

Document Last updated April 12, 2021
https://www.sba.gov/document/report-evaluation-state-trade-expansion-program-step-outcomes-best-practices
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program

Document Last updated April 7, 2021
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results
ODA Shuttered Venue Operators Grant System

Document Last updated April 30, 2021
https://www.sba.gov/document/report-oda-shuttered-venue-operators-grant-system
Enterprise Azure Enclave

Document Last updated May 4, 2021
https://www.sba.gov/document/report-enterprise-azure-enclave
Customer Relationship Management (CRM)

Document Last updated April 30, 2021
https://www.sba.gov/document/report-customer-relationship-management-crm
Financial Management System (FMS)

Document Last updated April 30, 2021
https://www.sba.gov/document/report-financial-management-system-fms
Annual Evaluation Plan

Document Last updated June 16, 2025
https://www.sba.gov/document/report-annual-evaluation-plan