Search
-
-
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes
-
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
-
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
-
Audit Report 14-04: Independent Auditors’ Report on the SBA’s 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
-
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
-
Audit Report 13-22: Improved Examination Quality Can Strengthen SBA’s Oversight of Small Business Investment Companies
-
Audit Report 13-20: Evaluation of SBA’s 2012 Cash Gifts
-
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
-
Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011
-
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
-
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process
-
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review
-
Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System
-
Audit Report 14-11: SBA’s Progress in Complying with the Improper Payments Elimination and Recovery Act
-
Audit Report 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans
-
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
-
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans