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Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report
Audit of the Accuracy of the FY 2015 Disaster Loan Program Improper Payments Rate

Document Last updated August 9, 2019
https://www.sba.gov/document/report-18-12-audit-accuracy-fy-2015-disaster-loan-program-improper-payments-rate
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects
Audits Division Oversight Plan

Document Last updated March 17, 2026
https://www.sba.gov/document/report-audits-division-oversight-plan
Audit Evaluation Report 14-08: Improvement is Needed to Ensure Effective Quality Control at Loan Operation Centers

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-08-audit-evaluation-report-14-08-improvement-needed-ensure-effective-quality-control-loan-operation
Audit Evaluation Report 13-17: The SBA's Portfolio Risk Management Program Can be Strengthened

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

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

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

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Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

Audit of the Accuracy of the FY 2015 Disaster Loan Program Improper Payments Rate

Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects

Audits Division Oversight Plan

Audit Evaluation Report 14-08: Improvement is Needed to Ensure Effective Quality Control at Loan Operation Centers

Audit Evaluation Report 13-17: The SBA's Portfolio Risk Management Program Can be Strengthened

Auditing Management Information System (AMIS)

Audit of New York Small Business Center’s Phase 2 Technical Assistance Grant

Audit of the Office of Disaster Assistance Improper Payment Appeal Process

Audit Program

Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight

Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit

Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements

Audit Report 15-16: SBA Needs to Improve its Oversight of Loan Agents

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

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

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