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https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements
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Audit Report 14-04: Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements
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
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
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications… the small business HUBZone goaling numbers by at least $1.3 million and possibly took contracting opportunities away … -
Audit Report 13-22: Improved Examination Quality Can Strengthen SBA’s Oversight of Small Business Investment Companies
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
https://www.sba.gov/document/report-13-20-audit-report-13-20-evaluation-sbas-2012-cash-gifts… The 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). The objective of … -
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities
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
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010 -
Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011
https://www.sba.gov/document/report-13-18-audit-report-13-18-sba-did-not-effectively-manage-defaulted-disaster-loans-maximize-recovery-2006… Administration National Disaster Loan Resolution Center: (1) effectively managed delinquent disaster loans to maximize … defaulted disaster loans. The OIG estimates that at least 7,198 of these loans, totaling $752.6 million, were charged … Specifically, the OIG found that the NDLRC did not: (1) transfer all non-exempt delinquent debts to Treasury cross … -
Audit Report 14-15: Opportunities Exist for the SBA to Improve the Monitoring of Non-Manufacturer Rule Waivers and Determine the Impact on Small Businesses
https://www.sba.gov/document/report-14-15-audit-report-14-15-opportunities-exist-sba-improve-monitoring-non-manufacturer-rule-waivers… approved waivers with an estimated total of approximately $10.6 billion federal contracting dollars associated with … -
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval… Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process Audit Report 14-13: … Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process Report 14-13 On June 6, … Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process . This report presents … -
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review
https://www.sba.gov/document/report-14-12-audit-report-14-12-weaknesses-identified-during-fy-2013-federal-information-security-management-act -
Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System
https://www.sba.gov/document/report-14-10-audit-report-14-10-sba-did-not-follow-regulations-guidance-acquisition-onetrack-system… Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the … completed in a 12-month period at a total cost of around $1.17 million. Instead, the SBA modified the task order to … -
Audit Report 14-11: SBA’s Progress in Complying with the Improper Payments Elimination and Recovery Act
https://www.sba.gov/document/report-14-11-audit-report-14-11-sbas-progress-complying-improper-payments-elimination-recovery-act… Elimination and Recovery Act Report 14-11 On April 10, 2014, the OIG issued Audit Report 14-11 , SBA’s Progress … Recovery Act . The objectives of this evaluation were to (1) assess the progress the SBA has made in remediating … the Disbursements for Goods and Services, as well as 7(a) loan guaranty approvals continued to make progress … -
Audit Report 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans
https://www.sba.gov/document/report-14-09-audit-report-14-09-purchase-reviews-allowed-31-million-improper-payments-7a-recovery-act-loans -
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit… controls and other operational matters that included: (1) improvement needed in the documentation of the obligations … (6) inadequate review of Star and Attendance Reports; and (7) improvement needed in the employee separation process. The … -
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans
https://www.sba.gov/document/report-13-16r-audit-report-13-16r-purchase-reviews-allowed-46-million-improper-payments-7a-recovery-act-loans… Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans This advisory memorandum presents the … and regulations including Standard Operating Procedure 50 10 and the Code of Federal Regulations. The deficiencies … -
Audit Report 13-15: Briefing Report for the FY 2012 Federal Information Security Management Act Review
https://www.sba.gov/document/report-13-15-audit-report-13-15-briefing-report-fy-2012-federal-information-security-management-act-review… the OIG was required to report on the following 11 areas: 1) continuous monitoring management; 2) configuration … reporting; 5) risk management; 6) security training; 7) plan of actions and milestones; 8) remote access management; 9) contingency planning; 10) contractor systems, and 11) security capital planning. … -
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs
https://www.sba.gov/document/report-13-14-audit-report-13-14-sbas-417-unauthorized-commitments-impacted-mission-related-services-increased… with 417 unauthorized commitments, valuing more than $1.4 million between November 2010 and May 2012. The OIG … -
Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012
https://www.sba.gov/document/report-13-13-audit-report-13-13-evaluation-sbas-progress-reducing-improper-payments-fy-2012… in FY 2011 to 17.9 percent in FY 2012. In addition, the 7(a) and 504 programs improved their testing procedures for … compliant because their improper payment rate exceeded the 10 percent threshold. In addition, three of the five programs …