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11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database

… Research Tech-Net Database, Report No. 11-02 Report 11-02 This report summarizes the results of our limited-scope … Office of Inspector General Effective: November 12, 2010 | File size: 7828KB | Download .pdf for / November 12, 2010 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-02-11-02-usefulness-small-business-innovation-research-tech-net-database
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

… Optimization Contract Using Recovery Act Funds, 6/29/10 This report presents the results of our audit. Report 10-17 This report presents the results of our audit of the Small … Office of Inspector General Effective: June 29, 2010 | File size: 4185KB | Download .pdf for / June 29, 2010 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

… Office of Inspector General Effective: November 12, 2010 | File size: 5309KB | Download .pdf for / November 12, 2010 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
Audit 11-04, GFRS for Fiscal Year 2010

… Office of Inspector General Effective: November 12, 2010 | File size: 2379KB | Download .pdf for / November 12, 2010 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans

… of Inspector General Effective: September 24, 2010 | File size: 12043KB | Download .pdf for / September 24, 2010 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-19-rom-10-19-material-deficiencies-identified-early-defaulted-early-problem-recovery-act-loans
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates

… (2) conducted effective oversight of the ARC Loan Program. This Notice of Finding and Recommendation (NFR) is intended … of Inspector General Effective: September 22, 2010 | File size: 4560KB | Download .pdf for / September 22, 2010 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function

… of Contractors Supporting the Procurement Function This memorandum addresses concerns about the Office of … procure, award, and manage contracts. Report 10-13 This memorandum addresses concerns about the Office of … Office of Inspector General Effective: April 9, 2010 | File size: 2505KB | Download .pdf for / April 9, 2010 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10

… Office of Inspector General Effective: January 25, 2010 | File size: 4737KB | Download .pdf for / January 25, 2010 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act

… a Loan Approved Under Section 504 of the Recovery Act This Management Letter issued by KPMG LLP identifies a matter … Office of Inspector General Effective: December 15, 2009 | File size: 163KB | Download .pdf for / December 15, 2009 … Activity Audit/evaluation Remove download button Off … This Management Letter issued by KPMG LLP identifies a matter …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act
10-05 – GFRS for FY 2009

… Office of Inspector General Effective: November 13, 2009 | File size: 962KB | Download .pdf for / November 13, 2009 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans

… of Insurance Offsets for Gulf Coast Disaster Loans This report presents the results of our audit of the Small … Offsets for Gulf Coast Disaster Loans. Report 10-03 This report presents the results of our audit of the Small … Office of Inspector General Effective: October 21, 2009 | File size: 1877KB | Download .pdf for / October 21, 2009 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-03-report-10-3-application-insurance-offsets-gulf-coast-disaster-loans
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient

… Monitoring Insurance Coverage for Disaster Loan Recipient This report summarizes our audit of the Small Business … coverage for disaster loan recipients. Report 10-01 This report summarizes our audit of the Small Business … Office of Inspector General Effective: October 20, 2009 | File size: 2204KB | Download .pdf for / October 20, 2009 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09

… by Alaska Native Corporations, Report No. 9-15 Report 9-15 This is the second report resulting from our audit of Alaska … Office of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009
Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-16-report-9-16-small-business-administrations-fiscal-year-2008-improper-payment-rate-7a-guaranty-loan
9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-14-9-14-office-business-operations-contracting-personnel-qualifications-warrant-authority
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008

… Offsets on Disaster Loans for the Midwest Floods of 2008 This report summarizes the results of our audit of the Small … Offsets on Disaster Loans for the Midwest Report 9-13 This report summarizes the results of our audit of the Small … Office of Inspector General Effective: July 6, 2009 | File size: 690KB | Download .pdf for / July 6, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-13-report-9-13-application-insurance-offsets-disaster-loans-midwest-floods-2008
Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds

… Activities Needed to Safeguard Funds. The purpose of this review was to address weaknesses or deficiencies … Office of Inspector General Effective: April 30, 2009 | File size: 66KB | Download .pdf for / April 30, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program

… Payment Rate for the Disaster Loan Program Report 9-10 This report summarizes the results of our audit of the Small … Office of Inspector General Effective: March 26, 2009 | File size: 1047KB | Download .pdf for / March 26, 2009 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-10-report-9-10-small-business-administrations-fiscal-year-2007-improper-payment-rate-disaster-loan
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

… at the National Guaranty Purchase Center Report 9-08 This report presents the results of our audit of the … Office of Inspector General Effective: January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center

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