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… Independent Auditor's Report on SBA's FY 2017 Financial Statements Independent Auditor's Report on SBA's FY 2017 Financial Statements Report 18-03 We contracted with the … U.S. Small Business Administration’s (SBA’s) consolidated financial statements for fiscal year (FY) 2017, ending …

… information technology (IT) projects intended to upgrade financial software and application modules in SBA’s legacy … completed the remaining IIPs and fully migrated all core financial components off the mainframe. We found that the … impact assessment and reauthorize the Capital Access Financial System for operation. SBA agreed with this …

… to transparency. We publish documents that report on our financial and operational performance. Congressional Budget Justification and Annual Performance Report Financial reports These reports provide information about SBA’s mission and use of resources. Agency Financial Reports Summary of Performance and Financial …

… Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit OIG published KPMG's Management … Letter communicating matters relative to SBA's FY 2019 Financial Statement Audit Report 20-05 We contracted with the … U.S. Small Business Administration’s (SBA’s) consolidated financial statements as of and for the fiscal year ended …

… helps guarantee some loans that otherwise may not qualify. Financial projections Show you understand your business' finances, how …

… Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit OIG published KPMG's Management … Letter communicating matters relative to SBA's FY 2019 Financial Statement Audit Report 20-05 We contracted with the … U.S. Small Business Administration’s (SBA’s) consolidated financial statements as of and for the fiscal year ended …

… Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements Audit Report 14-05: Independent … Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements Report 14-05 On December 17, 2013, the … Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements .  In accordance with the Office of …

… Letter Communicating Matters Relative to the FY 2016 Financial Statements KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements. Report 17-06 On December 8, 2016, OIG … Letter Communicating Matters Relative to the FY 2016 Financial Statements.  We contracted with the independent …

… Audit 11-03, Audit of SBA's FY 2010 Financial Statements Audit 11-03, Audit of SBA's FY 2010 Financial Statements Report 11-03 Pursuant to the Chief Financial Officer's Act of 1990, attached is a copy of the …

… Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements Report 9-03 On November 14, 2008, the … IPA’s report in Audit Report 9-03,  Audit of SBA’s FY 2008 Financial Statements.   The IPA concluded that the SBA’s …

… Independent Auditors’ Report on SBA’s Fiscal Year 2022 Financial Statements Independent Auditors’ Report on SBA’s Fiscal Year 2022 Financial Statements Report 23-02 The Chief Financial Officers Act of 1990, as amended, requires an …

… Independent Auditors’ Report on SBA’s Fiscal Year 2024 Financial Statements This report presents the findings of an Independent Auditors’ Audit of SBA’s Fiscal Year 2024 Financial Statements. Report 25-05 The U.S. Small Business … (OMB) Bulletin No. 24-02, Audit Requirements for Federal Financial Statements. In the audit, KPMG reported significant …

… the SBA’s programs. The Department of the Treasury's Financial Crimes Enforcement Network provides guidance for SBA lenders and other financial institutions on combatting fraud, waste, and abuse … alteration or manipulation of computer files Fraudulent financial reporting Misappropriation or misuse of agency …

… Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter Report 9-05 On … letter in Audit Report 9-05,  Audit of SBA’s FY 2008 Financial Statements -  Management Letter .  The management …

… Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements Report 9-04 On November 14, 2008, the … Public Accountant or IPA’s report on special-purpose financial statements in Audit Report 9-04,  GFRS for Fiscal …

… Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit. Report 19-05 We contracted with … U.S. Small Business Administration’s (SBA’s) consolidated financial statements for fiscal year 2018, ending September …

… Business Centers’ Compliance with Cooperative Agreement Financial Requirements This report determined whether SBA … WBCs to ensure they complied with cooperative agreement financial requirements. Report 21-14 The Small Business … deficiencies identified during mandated programmatic and financial reviews and examinations; (2) made improper budget …

… Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements Report 8-03 On November 15, 2007, the … findings in Audit Report 8-03, Audit of SBA’s FY 2007 Financial Statements .  The IPA concluded that SBA’s …