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https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
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Audit 11-04, GFRS for Fiscal Year 2010
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010 -
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811… gifts. SBA has gift authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may … to the BAT Fund between October 26, 2010 and January 7, 2011. These gifts were utilized by SBA’s Office of … -
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report… However, when drug-related obligations are less than $50 million and a detailed accounting would constitute an … Year (FY) 2010 drug-related obligations were less than $50 million, an alternative report for FY 2010 was … -
Audit of the Accuracy of the FY 2015 Disaster Loan Program Improper Payments Rate
https://www.sba.gov/document/report-18-12-audit-accuracy-fy-2015-disaster-loan-program-improper-payments-rate… Our audit of a statistical sample of 31 loans identified 10 improper payments totaling $1,698,700, while SBA’s review of the same loans resulted in 4 … -
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects -
Audits Division Oversight Plan
https://www.sba.gov/document/report-audits-division-oversight-plan -
Audit Evaluation Report 14-08: Improvement is Needed to Ensure Effective Quality Control at Loan Operation Centers
https://www.sba.gov/document/report-14-08-audit-evaluation-report-14-08-improvement-needed-ensure-effective-quality-control-loan-operation -
Audit Evaluation Report 13-17: The SBA's Portfolio Risk Management Program Can be Strengthened
https://www.sba.gov/document/report-13-17-audit-evaluation-report-13-17-sbas-portfolio-risk-management-program-can-be-strengthened… presents the results of the OIG’s analysis of the SBA’s 7(a) loan portfolio data. Report 13-17 On July 2, 2013, the … presents the results of the OIG’s analysis of the SBA’s 7(a) loan portfolio data. The evaluation was designed to … the 2002-2009 period reviewed, the Agency disbursed nearly 1,000 loans to these three franchises, totaling $199 … -
Auditing Management Information System (AMIS)
https://www.sba.gov/document/report-auditing-management-information-system-amis -
Audit of New York Small Business Center’s Phase 2 Technical Assistance Grant
https://www.sba.gov/document/report-17-09-audit-new-york-small-business-centers-phase-2-technical-assistance-grant -
Audit of the Office of Disaster Assistance Improper Payment Appeal Process
https://www.sba.gov/document/report-20-07-audit-office-disaster-assistance-improper-payment-appeal-process -
Audit Program
https://www.sba.gov/document/sop-90-10-audit-program -
Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight
https://www.sba.gov/document/report-16-05-audit-report-16-05-sba-needs-strengthen-its-information-technology-procurement-practices-ensure… the Small Business Administration (SBA) obligated $161.7 million on new contract actions, of which $109 million (67 … for contracts to acquire IT products and services: (1) followed Federal Acquisition Regulations (FAR) and … six contracts we reviewed. SBA could incur an additional $1.3 million in contract services fees if the six contracts … -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit -
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 -
Audit Report 15-16: SBA Needs to Improve its Oversight of Loan Agents
https://www.sba.gov/document/report-15-16-audit-report-15-16-sba-needs-improve-its-oversight-loan-agents… agents were involved in approximately 15 percent of all 7(a) loans and resulted in increased risk of default. In … challenge that continues to this day. Since December 1, 2010, SBA recorded over 51,000 7(a) loan agent compensation disclosures, representing a … -
Audit Report 15-13: Hurricane Sandy Expedited Loan Processes
https://www.sba.gov/document/report-15-13-audit-report-15-13-hurricane-sandy-expedited-loan-processes -
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement -
Audit Report 14-06: Two Economic Injury Disaster Loans Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials
https://www.sba.gov/document/report-14-06-audit-report-14-06-two-economic-injury-disaster-loans-defaulted-after-sba-made-approval-decisions… Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials … Defaulted after the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials. … increase to separate businesses, totaling approximately $1.4 million. One of the businesses appeared to be ineligible …