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https://www.sba.gov/document/report-8-11-report-8-11-withdrawal-disaster-loan-applications-individuals-businesses-impacted-gulf-coast… 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 …
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Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-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 … -
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-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 … -
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements… Office of Inspector General Effective: November 14, 2008 | File size: 318KB | Download .pdf for / November 14, 2008 … -
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-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 … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary… 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 … -
Report 8-18 - Audit of Six SBA Guaranteed Loans
https://www.sba.gov/document/report-8-18-report-8-18-audit-six-sba-guaranteed-loans… Office of Inspector General Effective: September 8, 2008 | File size: 93KB | Download .pdf for / September 8, 2008 … -
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
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations… Office of Inspector General Effective: August 7, 2008 | File size: 839KB | Download .PDF for / August 7, 2008 Related … -
Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA
https://www.sba.gov/document/report-08-16-review-08-16-acceptance-vbp-group-8a-program-subsequent-contract-award-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 … -
Review 08-15: The Disaster Loss Verification Process
https://www.sba.gov/document/report-08-15-review-08-15-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 … -
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-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 … -
Management Advisory Memo 16-08
https://www.sba.gov/document/report-16-08-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 … -
U.S. Office of Special Counsel Whistleblower Retaliation Poster
https://www.sba.gov/document/support--us-office-special-counsel-whistleblower-retaliation-poster… Retaliation Poster Support Office of Inspector General File size: 102KB | Download .pdf for / Remove download button … -
U.S. Office of Special Counsel Whistleblowing Poster
https://www.sba.gov/document/support--us-office-special-counsel-whistleblowing-poster… Practices Poster Support Office of Inspector General File size: 176KB | Download .pdf for / Remove download button … -
U.S. Office of Special Counsel Prohibited Personnel Practices Poster
https://www.sba.gov/document/support--us-office-special-counsel-prohibited-personnel-practices-poster… Practices Poster Support Office of Inspector General File size: 70KB | Download .pdf for / Remove download button … -
Hatch Act Rules on Political Activity
https://www.sba.gov/document/support--hatch-act-rules-political-activity… on Political Activity Support Office of Inspector General File size: 109KB | Download .pdf for / Remove download button … -
Hatch Act Permitted and Prohibited Activities
https://www.sba.gov/document/support--hatch-act-permitted-prohibited-activities… Prohibited Activities Support Office of Inspector General File size: 134KB | Download .pdf for / Remove download button … -
OIG Hotline Poster
https://www.sba.gov/document/support--oig-hotline-poster… Office of Inspector General Effective: August 23, 2024 | File size: 253KB | Download .pdf for / August 23, 2024 Remove … -
OIG Whistleblower Informational Poster
https://www.sba.gov/document/support--oig-whistleblower-poster… Office of Inspector General Effective: August 23, 2024 | File size: 313KB | Download .pdf for / August 23, 2024 Remove … -
U.S. Office of Special Counsel Know Your Rights When Reporting Wrongs Poster
https://www.sba.gov/document/support--us-office-special-counsel-know-your-rights-when-reporting-wrongs-poster… Wrongs Poster Support Office of Inspector General File size: 331KB | Download .pdf for / Remove download button …