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Office of Entrepreneurial Development
… Workplace Requirements Reporting SF 425: Federal Financial Report and Instructions SF 270: Request for Advance or … -
Small business procurement
… and reporting achievements toward goals Agencies report information for each award over $25,000 through the … that information and publishes goaling scorecards that report on individual agency performance. Each agency that … -
Open government
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Eligibility of PPP Loans Exceeding Maximum Size Standards
… Maximum Size Standards The OIG is issuing this Evaluation Report to determine whether the SBA made PPP loans in accordance with program size standards. Report 25-14 The Office of Inspector General (OIG) is issuing this Evaluation Report to determine whether the U.S. Small Business … -
Fiscal Year 2023 Federal Information Security Modernization Act
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Audit of the Office of Disaster Assistance Improper Payment Appeal Process
… Assistance Improper Payment Appeal Process This is a report of an audit of the Office of Disaster Assistance's Improper Payment Appeal Process Report 20-07 This report presents the results of our audit of the Small … -
Audit of SBA's Microloan Program
… Audit of SBA's Microloan Program This report presents the results of our audit of the Small Business Administration’s (SBA’s) Microloan Program. Report 17-19 This report presents the results of our audit of the Small … -
Retrospective Review of Regulations
… SBA’s Plan for Retrospective Analysis of Existing Rules. Report These are quarterly reports on SBA’s Plan for Retrospective Analysis of Existing Rules. The report generally describes past progress, anticipated … -
Comprehensive review of size standards
… on Small Business of the House of Representatives a report on the factors SBA evaluated for reviewing size … or not adjusting each size standard. Specifically, the report (see below) provides an overview of SBA’s “Size … when reviewing size standards. Also included in the report is information on the order in which SBA reviewed size … -
Audit of SBA's Controls over 7(a) Loans Sold on The Secondary Market
… Controls over 7(a) Loans Sold on The Secondary Market This report presents the results of our audit of the Small … (SBA’s) controls over loans sold on the secondary market. Report 19-07 This report presents the results of our audit of the Small … -
SBA’s FY 2019 Cash Contributions and Gifts
… its review of SBA's FY 2019 cash contributions and gifts. Report 20-06 OIG conducted a review and reported the results … adequately supported in accordance with SBA policy. The report contains two recommendations that we consider … -
Consolidated Results of the Office of Inspector General High Risk 7(a) Loan Review Program
… Inspector General High Risk 7(a) Loan Review Program This report presents the consolidated results of our ongoing High … Review Program from December 2017 through September 2018. Report 18-26 This report presents the consolidated results of our ongoing High … -
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals
… our ongoing audit of purchased 7(a) Recovery Act loans. Report 11-07 On September 30, 2011, the OIG issued the third … ongoing audit of purchased 7(a) Recovery Act loans. This report identifies documentation deficiencies found in … -
7(a) Loan Approval for Borrowers with Unresolved COVID-19 Pandemic Loan Compliance Issues
… of Inspector General (OIG) is issuing this Inspection Report to assess the Small Business Administration’s (SBA) … borrowers with unresolved pandemic loan compliance issues. Report 24-17 The Office of Inspector General (OIG) is issuing … COVID-19 EIDL with an unresolved eligibility or potential fraud issue. SBA stated it resolved hold codes for 3,015 of … -
SBA's Internal Controls to Prevent Shuttered Venue Operators Grants to Ineligible Applicants
… Operators Grants to Ineligible Applicants This SBA OIG report presents the results of our inspection to assess the … controls to prevent disbursements to ineligible entities. Report 24-02 This report presents the results of our … assertions to be true unless a clear indication of fraud was present. SBA also placed a strict 4-hour review … -
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Year 2022
… Over Cash Contributions and Gifts, Fiscal Year 2022 This report presents the results of our evaluation of the U.S. … (SBA) handling of cash contributions and gifts. Report 23-04 This report presents the results of our evaluation of the U.S. … -
SBA’s Oversight of HUBZone Program Participants’ Continuing Eligibility
… Program Participants’ Continuing Eligibility This SBA OIG report presents the results of our audit of the U.S. Small … Underutilized Business Zone (HUBZone) program. Report 24-23 This U.S. Small Business Administration Office of Inspector General (SBA OIG) report presents the results of our audit of the U.S. Small … -
Hurricane Idalia – Initial Disaster Assistance and Recovery Response
… of Inspector General (OIG) is issuing this inspection report to present the results of our assessment of the U.S. … (SBA) initial response to Hurricane Idalia. Report 24-12 The Office of Inspector General (OIG) is issuing this inspection report to present the results of our assessment of the U.S. … -
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database
… the Small Business Innovation Research Tech-Net Database, Report No. 11-02 Report 11-02 This report summarizes the results of our limited-scope review of …