Frequently cited size cases
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https://www.sba.gov/document/support--frequently-cited-size-cases
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SBA's Cloud Migration and Oversight
https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight… SBA's cloud migration and oversight evaluation. Report 19-10 When evaluating options for new information technology … Activity Audit/evaluation Remove download button Off … -
Weaknesses Identified During the FY 2018 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-19-09-weaknesses-identified-during-fy-2018-federal-information-security-modernization-act-review… Activity Audit/evaluation Remove download button Off … -
Independent Auditors’ Report on SBA's FY 2018 Financial Statements
https://www.sba.gov/document/report-19-03-independent-auditors-report-sbas-fy-2018-financial-statements… Activity Audit/evaluation Remove download button Off … -
External Quality Control Review - Auditing
https://www.sba.gov/document/report-external-quality-control-review-auditing… Activity Audit/evaluation Remove download button Off … -
FY 2018 Risk Assessment of SBA's Charge Card Programs
https://www.sba.gov/document/report-18-24-fy-2018-risk-assessment-sbas-charge-card-programs -
SBA’s Women-owned Small Business Contracting Program
https://www.sba.gov/document/report-18-18-sbas-women-owned-small-business-contracting-program… Activity Audit/evaluation Remove download button Off … -
Improvement Needed in the Accuracy of SBA Data Reported on USASpending.gov
https://www.sba.gov/document/report-18-15-improvement-needed-accuracy-sba-data-reported-usaspendinggov… Activity Audit/evaluation Remove download button Off … -
Weaknesses Identified During the FY 2017 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-18-14-weaknesses-identified-during-fy-2017-federal-information-security-modernization-act-review… Activity Audit/evaluation Remove download button Off … -
Audit of State Trade Expansion Program
https://www.sba.gov/document/report-18-11-audit-state-trade-expansion-program… Activity Audit/evaluation Remove download button Off … -
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 … -
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 … -
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 … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs -
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 … -
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… Activity Audit/evaluation Remove download button Off … -
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… Activity Audit/evaluation Remove download button Off … -
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 -
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 … -
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