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Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american
Audit Report 09-12: Review of SBA's National Guaranty Purchase Center Furniture Contract

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-12-audit-report-09-12-review-sbas-national-guaranty-purchase-center-furniture-contract
Audit Report 8-04: GFRS for Fiscal Year 2007

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007
Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-03-audit-report-8-03-audit-sbas-fy-2007-financial-statements
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers
Audit Report 8-05: Audit of Grant Disbursements to Women’s Business Centers

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-05-audit-report-8-05-audit-grant-disbursements-womens-business-centers
Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-05-audit-report-9-05-audit-sbas-fy-2008-financial-statements-management-letter
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements
Audit Report 8-13: Planning for the Loan Management and Accounting System Modernization and Development Effort

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-13-audit-report-8-13-planning-loan-management-accounting-system-modernization-development-effort
Audit Report 16-06: Small Business Development Center Hosted by Middle Tennessee State University

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-06-audit-report-16-06-small-business-development-center-hosted-middle-tennessee-state-university
Audit of RISE Act Eligibility Controls

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-09-audit-rise-act-eligibility-controls
Audit of SBA's Oversight of the SCORE Association

Document Last updated August 8, 2019
https://www.sba.gov/document/report-19-12-audit-sbas-oversight-score-association
Audit of SBA's Controls over 7(a) Loans Sold on The Secondary Market

Document Last updated August 8, 2019
https://www.sba.gov/document/report-19-07-audit-sbas-controls-over-7a-loans-sold-secondary-market
Audit of SBA's Microloan Program

Document Last updated August 12, 2019
https://www.sba.gov/document/report-17-19-audit-sbas-microloan-program
Audit of SBA's FY 2007 Financial Statements - Management Letter

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter
Audit of SBA’s Suspension and Debarment Process

Document Last updated September 19, 2019
https://www.sba.gov/document/report-19-18-audit-sbas-suspension-debarment-process
Audit of SBA’s Desktop Loss Verification Process

Document Last updated September 26, 2019
https://www.sba.gov/document/report-19-23-audit-sbas-desktop-loss-verification-process
Audit of SBA’s Oversight of High-Risk Lenders

Document Last updated November 14, 2019
https://www.sba.gov/document/report-20-03-audit-sbas-oversight-high-risk-lenders
Audit of the SBA's Community Advantage Pilot Program

Document Last updated March 20, 2020
https://www.sba.gov/document/report-20-08-audit-sbas-community-advantage-pilot-program