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https://www.sba.gov/document/report-18-14-weaknesses-identified-during-fy-2017-federal-information-security-modernization-act-review
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Audit of State Trade Expansion Program
https://www.sba.gov/document/report-18-11-audit-state-trade-expansion-program -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… Activity Audit/evaluation Remove download button Off … KPMG Management Letters Communicating Matters Relative … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act… Activity Audit/evaluation Remove download button Off … This evaluation report summarizes the results of our … -
SBA's FY 2016 and FY 2017 Cash Contributions and Gifts
https://www.sba.gov/document/report-18-05-sbas-fy-2016-fy-2017-cash-contributions-gifts… Activity Audit/evaluation Remove download button Off … SBA's FY 2016 and FY 2017 Cash Contributions and Gifts … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs… Activity Audit/evaluation Remove download button Off … This memorandum report presents the results of our … -
Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program
https://www.sba.gov/document/report-17-15-reassessment-eligibility-requirements-30-firms-sbas-8a-business-development-program… However, we continue to question the eligibility of 10 of the 30 firms. The AA/BD, who has the final authority … the 8(a) program, did not sufficiently establish that the 10 applicants met the eligibility requirements of the … Activity Audit/evaluation Remove download button Off … This report presents the results of our reassessment of … -
Weaknesses Identified During the FY 2016 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-17-14-weaknesses-identified-during-fy-2016-federal-information-security-modernization-act-review -
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements… Activity Audit/evaluation Remove download button Off … KPMG Management Letter Communicating Matters Relative … -
Report 17-05: DATA Act Readiness
https://www.sba.gov/document/report-17-05-report-17-05-data-act-readiness… Activity Audit/evaluation Remove download button Off … On December 2, 2016, OIG issued Report No. 17-05, DATA … -
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements -
Report 16-17: Fiscal Year 2016 Report of the U.S. Small Business Administration (SBA) Pursuant to The Cybersecurity Act of 2015, Section 406, Federal Computer Security
https://www.sba.gov/document/report-16-17-report-16-17-fiscal-year-2016-report-us-small-business-administration-sba-pursuant-cybersecurity-act… Activity Audit/evaluation Remove download button Off … On August 11, 2016, the Office of Inspector General … -
Report 16-11: Management Advisory Memorandum
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum… Activity Audit/evaluation Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on … -
Management Advisory Memorandum 16-19
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19… Activity Audit/evaluation Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on … -
Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures
https://www.sba.gov/document/report-17-01-evaluation-report-17-01-review-sbas-executive-transportation-service-contract-expenditures -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit… Activity Audit/evaluation Remove download button Off … The IPA’s Management Letter includes information … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements… Activity Audit/evaluation Remove download button Off … The attached independent auditor’s report presents an … -
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-loan-review-program… Activity Audit/evaluation Remove download button Off … This memorandum provides an update on our oversight … -
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement… Disaster Activity Audit/evaluation Remove download button Off … Audit Report 14-16: Effectiveness and Timeliness of the …