Skip to main content

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Search

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

… the 7(a) guaranty loan program; (3) untimely 7(a) charge-off reviews and processing; and (4) inadequate reviews of … Activity Audit/evaluation Remove download button Off …

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

… Activity Audit/evaluation Remove download button Off …

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

… Activity Audit/evaluation Remove download button Off …

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
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-06-i-advisory-memorandum-13-06-i-regarding-section-8a-annual-review
Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust Oversight is Needed to Assure Success and Avoid Abuse

… Activity Audit/evaluation Remove download button Off …

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
Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-01-i-advisory-memorandum-13-01-i-regarding-section-8a-programss-use-internal-revenue-service-tax
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient

… Grants Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center

… or recoverable guaranty payments totaling approximately $10.7 million. The audit found that the National Guaranty … Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-10-report-12-10-sba-generally-meets-ipera-reporting-guidance-immediate-attention-needed-prevent-reduce
Report 12-05 FY 2011 Financial Statement Audit Management Letter

… CDC/504 Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

… CDC/504 Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program

… Grants Activity Audit/evaluation Remove download button Off …

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

… Activity Audit/evaluation Remove download button Off …

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
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals
ROM 11-01 - Improper Allotment of Recovery Act Apportionments

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments