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… to the Chief Financial Officer's Act of 1990, attached is a copy of the Independent Auditors' Report issued by KPMG LLP … ended September 30,2010. The audit was performed under a contract with the Office ofInspector General (OIG) and in …

… for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements (Circular A-136) and the Treasury Financial Manual, Part 2, Chapter …

… 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 … on behalf of the SBA after proper approvals, including a conflict of interest determination by SBA’s Office of … to the BAT Fund between October 26, 2010 and January 7, 2011. These gifts were utilized by SBA’s Office of …

… Accounting,  agencies are required annually to provide a detailed accounting of all funds expended on National Drug … drug-related obligations are less than $50 million and a detailed accounting would constitute an unreasonable …

… be at least 9.89 percent, or $29.9 million.  Our audit of a statistical sample of 31 loans identified 10 improper …

… and migrate off the mainframe environment. Since 2004, a significant management challenge facing the SBA is the …

… 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 OIG … presents the results of the OIG’s analysis of the SBA’s 7(a) loan portfolio data.  The evaluation was designed to …

… not produce those reports because they had not established a method to differentiate Hurricane Sandy grant performance …

… Assistance Improper Payment Appeal Process This is a report of an audit of the Office of Disaster Assistance's … when an agency’s review is unable to discern whether a payment was proper because of insufficient or lack of … identified by the QC Specialists.   Although alleged in a hotline complaint, we did not identify any misconduct or …

… the Small Business Administration (SBA) obligated $161.7 million on new contract actions, of which $109 million (67 … inconsistently evaluated vendor quotes while performing a best value determination for one contract.  If these … whether using IBC was the best procurement approach.  As a result, SBA spent over $600,000 in service fees to use IBC …

… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the Treasury …

… agents were involved in approximately 15 percent of all 7(a) loans and resulted in increased risk of default. In 2000, … day.  Since December 1, 2010, SBA recorded over 51,000 7(a) loan agent compensation disclosures, representing a …

… Pilot (SAPP), which streamlined the home loan process, and a modified Phase II method for processing economic injury … (EIDL).  Both of these processes were intended to address a backlog of loan applications in the wake of Hurricane … for loan officers. If another disaster occurs with a similar magnitude to Hurricane Sandy, the Agency could …

… by elected officials and loan reconsiderations.  As a result, the OIG reviewed these loans to determine if SBA … to overcome deficiencies.  The decisions involved a $736,300 working capital disaster loan and a $671,900 loan increase to separate businesses, totaling …