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https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance
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Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit
https://www.sba.gov/document/report-13-09-audit-report-13-09-management-letter-sbas-fy-2012-financial-statement-audit… review process; (3)inadequate controls over the 7(a) 1502 error process; (4) inadequate documentation of … intermediary lending pilot program disbursements; (7) untimely site visits for loan defaults; (8) untimely … -
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts
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
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
https://www.sba.gov/document/report-13-07-audit-report-13-07-small-business-administrations-improper-payment-rate-7a-guaranty-purchases… Small Business Administration’s Improper Payment Rate for 7(a) Guaranty Purchases Remains Significantly Underestimated … audit of the Small Business Improper Payment Rate for 7(a) Guaranty Purchases for Fiscal Year 2011. Report 13-07 … audit of the Small Business Improper Payment Rate for 7(a) Guaranty Purchases for Fiscal Year 2011. The OIG … -
Audit Report 15-05: SBA’s Evaluation of Principal’s Repayment Ability for Hurricane Sandy Business Loans
https://www.sba.gov/document/report-15-05-audit-report-15-05-sbas-evaluation-principals-repayment-ability-hurricane-sandy-business-loans… ability. SBA Standard Operating Procedures (SOP) 50 30 7 states, “For business loans, we determine repayment ability … to a senior ODA management official, the SOP 50 30 7 criteria that applied specifically to evaluating the … -
Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit
https://www.sba.gov/document/report-15-04-audit-report-15-04-management-letter-sbas-fy-2014-financial-statements-audit… (2) inadequate controls over 1502 reporting for the 7(a) guaranty loan program; (3) untimely 7(a) charge-off reviews and processing; and (4) inadequate … -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements -
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements
https://www.sba.gov/document/report-13-04-audit-report-13-04-audit-sbas-fy-2012-financial-statements -
Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust Oversight is Needed to Assure Success and Avoid Abuse
https://www.sba.gov/document/report-13-03-audit-report-13-03-benefits-mentor-protege-joint-ventures-are-unknown-robust-oversight-needed-assure -
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements
https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements -
Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement
https://www.sba.gov/document/report-14-20-audit-report-14-20-controls-governing-economic-injury-disaster-loan-approval-need-improvement -
Audit Report 14-18: Evaluation of Select 8(a) Business Development and HUBZone Contract Awards
https://www.sba.gov/document/report-14-18-audit-report-14-18-evaluation-select-8a-business-development-hubzone-contract-awards -
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card -
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program
https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program -
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies -
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration
https://www.sba.gov/document/report-12-20r-audit-report-12-20r-addressing-performance-problems-high-risk-lenders-remains-challenge-small -
Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee
https://www.sba.gov/document/report-rom-10-09-audit-report-rom-10-09-lack-approval-recovery-act-surety-bid-bond-guarantee… bond was approved by a preferred surety company on July 7, 2009, through the Surety Bond Guaranty (SBG) System in the … -
Audit Report 09-23: Survey of Electronic Records Management
https://www.sba.gov/document/report-9-23-audit-report-09-23-survey-electronic-records-management