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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
Audit of SBA’s Cooperative Agreement With Arsenal Business and Technology Partnership’s Veterans Business Outreach Center

Document Last updated March 24, 2020
https://www.sba.gov/document/report-20-09-audit-sbas-cooperative-agreement-arsenal-business-technology-partnerships-veterans-business-outreach
Audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended

Document Last updated October 1, 2020
https://www.sba.gov/document/report-20-20-audit-sbas-compliance-debt-collection-improvement-act-amended
Audit of SBA’s Oversight of Women’s Business Centers’ Compliance with Cooperative Agreement Financial Requirements

Document Last updated May 4, 2021
https://www.sba.gov/document/report-21-14-audit-sbas-oversight-womens-business-centers-compliance-cooperative-agreement-financial-requirements

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Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements

Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

Audit Report 8-05: Audit of Grant Disbursements to Women’s Business Centers

Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter

Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

Audit Report 8-13: Planning for the Loan Management and Accounting System Modernization and Development Effort

Audit Report 16-06: Small Business Development Center Hosted by Middle Tennessee State University

Audit of RISE Act Eligibility Controls

Audit of SBA's Oversight of the SCORE Association

Audit of SBA's Controls over 7(a) Loans Sold on The Secondary Market

Audit of SBA's Microloan Program

Audit of SBA's FY 2007 Financial Statements - Management Letter

Audit of SBA’s Suspension and Debarment Process

Audit of SBA’s Desktop Loss Verification Process

Audit of SBA’s Oversight of High-Risk Lenders

Audit of the SBA's Community Advantage Pilot Program

Audit of SBA’s Cooperative Agreement With Arsenal Business and Technology Partnership’s Veterans Business Outreach Center

Audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended

Audit of SBA’s Oversight of Women’s Business Centers’ Compliance with Cooperative Agreement Financial Requirements

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