Skip to main content

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Search

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
Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-18-audit-report-13-18-sba-did-not-effectively-manage-defaulted-disaster-loans-maximize-recovery-2006
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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-15-audit-report-14-15-opportunities-exist-sba-improve-monitoring-non-manufacturer-rule-waivers
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-10-audit-report-14-10-sba-did-not-follow-regulations-guidance-acquisition-onetrack-system
Audit Report 14-11: SBA’s Progress in Complying with the Improper Payments Elimination and Recovery Act

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-11-audit-report-14-11-sbas-progress-complying-improper-payments-elimination-recovery-act
Audit Report 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans

Document Last updated August 8, 2019
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.

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-16r-audit-report-13-16r-purchase-reviews-allowed-46-million-improper-payments-7a-recovery-act-loans
Audit Report 13-15: Briefing Report for the FY 2012 Federal Information Security Management Act Review

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-15-audit-report-13-15-briefing-report-fy-2012-federal-information-security-management-act-review
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-14-audit-report-13-14-sbas-417-unauthorized-commitments-impacted-mission-related-services-increased
Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-13-audit-report-13-13-evaluation-sbas-progress-reducing-improper-payments-fy-2012
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-09-audit-report-13-09-management-letter-sbas-fy-2012-financial-statement-audit
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-06-audit-report-15-06-improvement-needed-sbas-oversight-lender-service-providers
Audit Report 13-07: The Small Business Administration’s Improper Payment Rate for 7(a) Guaranty Purchases Remains Significantly Underestimated

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-07-audit-report-13-07-small-business-administrations-improper-payment-rate-7a-guaranty-purchases
Audit Report 15-05: SBA’s Evaluation of Principal’s Repayment Ability for Hurricane Sandy Business Loans

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-05-audit-report-15-05-sbas-evaluation-principals-repayment-ability-hurricane-sandy-business-loans