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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
Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-04-audit-report-15-04-management-letter-sbas-fy-2014-financial-statements-audit
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

Document Last updated August 8, 2019
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

Document Last updated July 29, 2019
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

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-03-audit-report-13-03-benefits-mentor-protege-joint-ventures-are-unknown-robust-oversight-needed-assure