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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
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements

Document Last updated July 29, 2019
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

Document Last updated July 29, 2019
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

Document Last updated July 29, 2019
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

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-09-audit-report-rom-10-09-lack-approval-recovery-act-surety-bid-bond-guarantee
Audit Report 09-23: Survey of Electronic Records Management

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-23-audit-report-09-23-survey-electronic-records-management
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

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Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers

Audit Report 13-07: The Small Business Administration’s Improper Payment Rate for 7(a) Guaranty Purchases Remains Significantly Underestimated

Audit Report 15-05: SBA’s Evaluation of Principal’s Repayment Ability for Hurricane Sandy Business Loans

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

Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

Audit Report 13-04: Audit of SBA’s 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

Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements

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

Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program

Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies

Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration

Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee

Audit Report 09-23: Survey of Electronic Records Management

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

Audit Report 09-12: Review of SBA's National Guaranty Purchase Center Furniture Contract

Audit Report 8-04: GFRS for Fiscal Year 2007

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