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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

… Eligibility for Gulf Coast Disaster Loans Report 9-09 This final report summarizes the results of our audit of … Office of Inspector General Effective: March 31, 2009 | File size: 1392KB | Download .pdf for / March 31, 2009 …

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
Audit Report 8-04: GFRS for Fiscal Year 2007

… size and image degradation due to scanning, portions of this report are available only in paper and on CD-ROM. If … Office of Inspector General Effective: November 17, 2007 | File size: 302KB | Download .pdf for / November 17, 2007 …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

… Access to Employee Emails by SBA Managers. The purpose of this review was to identify the potential risks related to … Office of Inspector General Effective: October 19, 2007 | File size: 980KB | Download .pdf for / October 19, 2007 …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers
Report 8-12 – Oversight of SBA Supervised Lenders

… 8-12 – Oversight of SBA Supervised Lenders Report 8-12 This is the second report resulting from our audit of the … Office of Inspector General Effective: May 9, 2008 | File size: 4659KB | Download .pdf for / May 9, 2008 Related …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders
Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes

… Impacted by the Gulf Coast Hurricanes Report 8-11 This report summarizes the results of our audit of disaster … Office of Inspector General Effective: March 28, 2008 | File size: 1054KB | Download .pdf for / March 28, 2008 …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-11-report-8-11-withdrawal-disaster-loan-applications-individuals-businesses-impacted-gulf-coast
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans

… Classifications and Overpayments on Secondary Market Loans This report present the results of our audit of loan … and overpayments on secondary market loans. Report 8-09 This report present the results of our audit of loan … Office of Inspector General Effective: March 26, 2008 | File size: 8203KB | Download .pdf for / March 26, 2008 …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

… to Information Technology controls, but did not consider this deficiency to be a material weakness. The IPA noted … Office of Inspector General Effective: November 14, 2008 | File size: 359KB | Download .pdf for / November 14, 2008 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

… Office of Inspector General Effective: November 14, 2008 | File size: 318KB | Download .pdf for / November 14, 2008 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System

… of an HSPD-12 Card Issuance System Report 09-01 This report addresses SBA’s effort to develop and implement a … Office of Inspector General Effective: October 6, 2008 | File size: 154KB | Download .pdf for / October 6, 2008 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report

… Report for the year ended September 30, 2011. Report 12-09 This report presents the results of our review of the Small … Office of Inspector General Effective: March 1, 2012 | File size: 263KB | Download .pdf for / March 1, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary
Report 8-18 - Audit of Six SBA Guaranteed Loans

… Office of Inspector General Effective: September 8, 2008 | File size: 93KB | Download .pdf for / September 8, 2008 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-18-report-8-18-audit-six-sba-guaranteed-loans
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility

… Office of Inspector General Effective: August 7, 2008 | File size: 839KB | Download .PDF for / August 7, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations
Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA

… Into the 8(a) Program and Subsequent Contract Award by SBA This report presents the results of our review of VBP Group’s … contract award to VBP for training services. Report 08-16 This report presents the results of our review of VBP Group’s … Office of Inspector General Effective: July 18, 2008 | File size: 614KB | Download .pdf for / July 18, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-16-review-08-16-acceptance-vbp-group-8a-program-subsequent-contract-award-sba
Review 08-15: The Disaster Loss Verification Process

… Review 08-15: The Disaster Loss Verification Process This is the second report resulting from the Office of … the SBA') Disaster Loss Verification Process Report 08-15 This is the second report resulting from the Office of … Office of Inspector General Effective: June 20, 2008 | File size: 2161KB | Download .pdf for / June 20, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-15-review-08-15-disaster-loss-verification-process
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs

… charge card programs for fiscal year 2015 Report 16-09 This memorandum report presents results of our risk … and travel charge card programs for fiscal year 2015. This risk assessment was performed in accordance with OMB … Office of Inspector General Effective: February 5, 2016 | File size: 290KB | Download .pdf for / February 5, 2016 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs
Management Advisory Memo 16-08

… or adequately value the significant fixed assets for this limousine and transportation service business, resulting … appropriate to cure the lender’s material deficiencies on this loan. The Agency agreed with the recommendation to … Office of Inspector General Effective: January 8, 2016 | File size: 2973KB | Download .pdf for / January 8, 2016 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-08-management-advisory-memo-16-08

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