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https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements
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Consolidated Findings of OIG Reports on SBA's Grant Programs FYs 2014-2018
https://www.sba.gov/document/report-19-02-consolidated-findings-oig-reports-sbas-grant-programs-fys-2014-2018… of our evaluation of the consolidated findings of the Office of Inspector General (OIG) reports on SBA’s grant … SBA’s planned actions resolve the four recommendations. Office of Inspector General Effective: November 8, 2018 | … -
External Quality Control Review - Auditing
https://www.sba.gov/document/report-external-quality-control-review-auditing… External Quality Control Review, conducted by the AMTRAK Office of Inspector General, is provided in accordance with … of the Inspectors General on Integrity and Efficiency. Office of Inspector General Effective: March 14, 2025 | File … -
FY 2018 Risk Assessment of SBA's Charge Card Programs
https://www.sba.gov/document/report-18-24-fy-2018-risk-assessment-sbas-charge-card-programs… This risk assessment was performed in accordance with the Office of Management and Budget Memorandum M-13-21, … The Agency agreed to implement the recommendations. Office of Inspector General Effective: August 23, 2017 | File … -
SBA’s Women-owned Small Business Contracting Program
https://www.sba.gov/document/report-18-18-sbas-women-owned-small-business-contracting-program… five recommendations through the audit follow-up process. Office of Inspector General Effective: June 20, 2018 | File … -
Evaluation of SBA's 7(a) Loans to Poultry Farmers
https://www.sba.gov/document/report-18-13-evaluation-sbas-7a-loans-poultry-farmers… such comprehensive control over the growers that the SBA Office of Inspector General believes the concerns appear … to improve SBA’s oversight of the 7(a) Loan Program. Office of Inspector General Effective: March 6, 2018 | File … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act… in implementing the objectives of FITARA as outlined in Office of Management and Budget Memorandum M-15-14, … six recommendations to improve implementation of FITARA. Office of Inspector General Effective: November 28, 2017 | … -
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements… is in conformance with the requirements of the Office of Management and Budget Circular No. A-136, … This report does not include any recommendations. Office of Inspector General Effective: November 15, 2017 | … -
The OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-17-18-oig-high-risk-7a-loan-review-program… 2017 and an overall summary of our work to date. The Office of Inspector General’s (OIG’s) review of five … on another loan. SBA is reviewing the remaining loans. Office of Inspector General Effective: September 28, 2017 | … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs… 2017. This evaluation was performed in accordance with Office of Management and Budget Memorandum M-13-21, … The agency agreed to implement the recommendations. Office of Inspector General Effective: September 14, 2017 | … -
Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program
https://www.sba.gov/document/report-17-15-reassessment-eligibility-requirements-30-firms-sbas-8a-business-development-program… met the eligibility requirements of the 8(a) program. The Office of Inspector General made three recommendations to the … however, resolve all three of our recommendations. Office of Inspector General Effective: July 17, 2017 | File … -
Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting
https://www.sba.gov/document/report-17-08-management-advisory-17-08-review-sbas-practices-schedule-c-political-appointee-initial-pay-setting… Administration’s (SBA’s) pay setting practices, the Office of Inspector General issued Report 17-08, which … planned actions resolve these recommendations. Office of Inspector General Effective: March 13, 2017 | File … -
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations… for fiscal year 2016, and was performed in accordance with Office of Management and Budget (OMB) Memorandum … The agency agreed to implement the recommendations. Office of Inspector General Effective: January 18, 2017 | … -
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements… KPMG performed the audit in accordance with the Office of Management and Budget Circular No. A-136, … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 15, 2016 | … -
Report 16-13: SBA’s 8(a) Business Development Program Eligibility
https://www.sba.gov/document/report-16-13-report-16-13-sbas-8a-business-development-program-eligibility… Information System (BDMIS). The director of the Office of Certification and Eligibility and the associate … planned actions resolve these recommendations. Office of Inspector General Effective: April 6, 2016 | File … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements… auditor performed the audit in accordance with the Office of Management and Budget Circular No. A-136, Financial … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 17, 2015 | … -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements… Financial Statements . In accordance with the Office of Management and Budget Circular No. A-136, … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: December 27, 2013 | … -
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was… decrease the total number of future improper payments. Office of Inspector General Effective: October 24, 2013 | … -
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications… The OIG recommended three actions directed to the Office of Government Contracting and Business Development to … of ineligible firms receiving HUBZone certification. Office of Inspector General Effective: November 19, 2013 | … -
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010… information is reported to the SBA Performance Management Office. The OIG performed this review in accordance … to help improve the SBA’s Modernization Act Reporting. Office of Inspector General Effective: September 27, 2013 | …