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Audit Evaluation Report 13-17: The SBA's 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 … 828KB | Download .pdf for / July 2, 2013 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove …

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
Auditing Management Information System (AMIS)

Document Last updated April 30, 2021
https://www.sba.gov/document/report-auditing-management-information-system-amis
Audit of New York Small Business Center’s Phase 2 Technical Assistance Grant

Document Last updated August 8, 2019
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

Document Last updated February 20, 2020
https://www.sba.gov/document/report-20-07-audit-office-disaster-assistance-improper-payment-appeal-process
Audit Program

Document Last updated October 10, 2017
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

… the Small Business Administration (SBA) obligated $161.7 million on new contract actions, of which $109 million (67 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-05-audit-report-16-05-sba-needs-strengthen-its-information-technology-procurement-practices-ensure
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
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

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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-16-audit-report-15-16-sba-needs-improve-its-oversight-loan-agents
Audit Report 15-13: Hurricane Sandy Expedited Loan Processes

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-06-audit-report-14-06-two-economic-injury-disaster-loans-defaulted-after-sba-made-approval-decisions
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements
Audit Report 14-04: Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-04-audit-report-14-04-independent-auditors-report-sbas-fy-2013-financial-statements
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications
Audit Report 13-22: Improved Examination Quality Can Strengthen SBA’s Oversight of Small Business Investment Companies

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 13-20: Evaluation of SBA’s 2012 Cash Gifts

… authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). The objective of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-20-audit-report-13-20-evaluation-sbas-2012-cash-gifts
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010