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Audit Report 13-22: Improved Examination Quality Can Strengthen SBA’s Oversight of Small Business Investment Companies

… SBA’s Oversight of Small Business Investment Companies. This report presents the results of that audit. During … the review of an SBIC may be inaccurate or incomplete. To this point, the significant decrease in examination reports … of Inspector General Effective: September 30, 2013 | File size: 19572KB | Download .pdf for / September 30, 2013 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-22-audit-report-13-22-improved-examination-quality-can-strengthen-sbas-oversight-small-business
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs

… Impacted Mission-Related Services and Increased Costs This report presents the results of the OIG’s audit of the … Administration’s Unauthorized Commitments. Report 13-14 This report presents the results of the OIG’s audit of the … Office of Inspector General Effective: March 28, 2013 | File size: 876KB | Download .pdf for / March 28, 2013 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-14-audit-report-13-14-sbas-417-unauthorized-commitments-impacted-mission-related-services-increased
Paycheck Protection Program Eligibility for Nonprofit Organizations

Document Last updated September 26, 2022
https://www.sba.gov/document/report-22-21-paycheck-protection-program-eligibility-nonprofit-organizations
SBA Presents Free Webinar Series to Help Small Businesses Navigate the HUBZone Program

… HUBZone contracting vehicles and regulations. Click on this link 10 minutes before the Feb. 7 webinar begins: … falls under the All Small Mentor-Protégé Program. Click on this link 10 minutes before the Feb. 14 webinar begins: … residency compliance of the HUBZone firm. Click on this link 10 minutes before the Feb. 28 webinar begins: …

Article Last updated February 6, 2025
https://www.sba.gov/article/2018/jan/30/sba-presents-free-webinar-series-help-small-businesses-navigate-hubzone-program
Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements

… for fiscal year (FY) 2016, ending September 30, 2016. This audit is an annual requirement of the Chief Financial … regarding KPMG’s conclusions are included in Exhibit I to this report. The auditors did not report any instances or … Office of Inspector General Effective: November 14, 2016 | File size: 465KB | Download .pdf for / November 14, 2016 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-03-report-no-17-03-independent-auditors-report-sbas-fy-2016-financial-statements
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process

… Management of the 7(a) Loan Guaranty Approval Process . This report presents the results of the OIG’s audit of the … Office of Inspector General Effective: June 6, 2014 | File size: 7715KB | Download .pdf for / June 6, 2014 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval
Report 12-08: SBA’s Lender Loan Reporting Process has Systemic Reporting Issues and Data Control Weaknesses

… has Systemic Reporting Issues and Data Control Weaknesses This audit report presents the results of our audit of SBA’s … the loan reporting and servicing process. Report 12-08 This audit report presents the results of our audit of SBA’s … Office of Inspector General Effective: February 23, 2012 | File size: 6460KB | Download .pdf for / February 23, 2012 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-08-report-12-08-sbas-lender-loan-reporting-process-has-systemic-reporting-issues-data-control
Independent Auditors’ Report on SBA’s Compliance with IPERA

… Office of Inspector General Effective: May 12, 2020 | File size: 755KB | Download .pdf for / May 12, 2020 Related …

Document Last updated May 12, 2020
https://www.sba.gov/document/report-20-15-independent-auditors-report-sbas-compliance-ipera
FY 2022 Federal Information Security Modernization Act Review

Document Last updated December 13, 2022
https://www.sba.gov/document/report-23-03-fy-2022-federal-information-security-modernization-act-review
PPP Success story

Success Story Last updated August 8, 2022
https://www.sba.gov/success-story/ppp-success-story
COVID-19 Pandemic EIDL and PPP Loan Fraud Landscape

… (SBA) Office of Inspector General (OIG) conducted this review to provide a comprehensive estimate of the … (SBA) Office of Inspector General (OIG) conducted this review to provide a comprehensive estimate of the … Office of Inspector General Effective: June 27, 2023 | File size: 3752KB | Download .pdf for / June 27, 2023 Related …

Document Last updated June 27, 2023
https://www.sba.gov/document/report-23-09-covid-19-pandemic-eidl-ppp-loan-fraud-landscape
SBA's Internal Controls to Prevent Shuttered Venue Operators Grants to Ineligible Applicants

… Shuttered Venue Operators Grants to Ineligible Applicants This SBA OIG report presents the results of our inspection to … prevent disbursements to ineligible entities. Report 24-02 This report presents the results of our inspection to assess … Office of Inspector General Effective: October 25, 2023 | File size: 1671KB | Download .pdf for / October 25, 2023 …

Document Last updated October 25, 2023
https://www.sba.gov/document/report-24-02-sbas-internal-controls-prevent-shuttered-venue-operators-grants-ineligible-applicants
SBA Offers Disaster Assistance to Businesses and Residents of Tennessee Affected by Recent Severe Storms, Straight-Line Winds and Tornadoes

… help Tennessee small businesses and residents impacted by this disaster in every way possible under President Biden’s … granting 12 months of no payments and 0 percent interest. This policy change will benefit disaster survivors and help …

Article Last updated April 11, 2023
https://www.sba.gov/article/2023/04/11/sba-offers-disaster-assistance-businesses-residents-tennessee-affected-recent
SBA Offers Disaster Assistance to Businesses and Residents of Tennessee Affected by Recent Severe Storms, Straight-Line Winds and Tornadoes

… help Tennessee small businesses and residents impacted by this disaster in every way possible under President Biden’s … granting 12 months of no payments and 0 percent interest. This policy change will benefit disaster survivors and help …

Article Last updated May 7, 2023
https://www.sba.gov/article/2023/04/10/sba-offers-disaster-assistance-businesses-residents-tennessee-affected-recent
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process

… Audit of SBA’s 504 Loan Liquidation Process. Report 16-23 This management advisory presents the results of our audit of … of Inspector General Effective: September 30, 2016 | File size: 211KB | Download .pdf for / September 30, 2016 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process
Report 9-07 - System Access by Contractors without Security Clearances

… by Contractors without Security Clearances Report 9-07 This report supplements our evaluation of the Federal … to granting them access to sensitive SBA systems and data. This vulnerability was not consistently reported and tracked … Office of Inspector General Effective: January 26, 2009 | File size: 70KB | Download .pdf for / January 26, 2009 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-07-report-9-07-system-access-contractors-without-security-clearances
Audit Evaluation Report 13-17: The SBA's Portfolio Risk Management Program Can be Strengthened

… Portfolio Risk Management Program Can be Strengthened. This evaluation report presents the results of the OIG’s … Office of Inspector General Effective: July 2, 2013 | File size: 828KB | Download .pdf for / July 2, 2013 Related …

Document Last updated September 18, 2019
https://www.sba.gov/document/report-13-17-audit-evaluation-report-13-17-sbas-portfolio-risk-management-program-can-be-strengthened
Independent Auditors’ Report on SBA’s FY 2021 Financial Statements

… Office of Inspector General Effective: November 15, 2021 | File size: 713KB | Download .pdf for / November 15, 2021 …

Document Last updated November 15, 2021
https://www.sba.gov/document/report-22-05-independent-auditors-report-sbas-fy-2021-financial-statements
SBA's Guaranty Purchases for Paycheck Protection Program Loans

… Guaranty Purchases for Paycheck Protection Program Loans This management advisory expresses concerns regarding SBA's … Report 22-25 The Office of Inspector General (OIG) issued this management advisory to express concerns regarding the … of Inspector General Effective: September 30, 2022 | File size: 469KB | Download .pdf for / September 30, 2022 …

Document Last updated September 30, 2022
https://www.sba.gov/document/report-22-25-sbas-guaranty-purchases-paycheck-protection-program-loans
SBA’s Administrative Process to Address Potentially Fraudulent Restaurant Revitalization Fund Awards

… Office of Inspector General Effective: July 5, 2023 | File size: 846KB | Download .pdf for / July 5, 2023 Related …

Document Last updated July 5, 2023
https://www.sba.gov/document/report-23-10-sbas-administrative-process-address-potentially-fraudulent-restaurant-revitalization-fund-awards

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