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… in January, April, and July.  The tables listed below, with data through March 31, 2024, can be accessed by clicking …

… its strategic goal of implementing and maintaining modern, secure, and reliable information technology (IT) systems and …

… FY 2017 Financial Statements Report 18-03 We contracted with the independent certified public accounting firm KPMG … Officers Act of 1990, and was conducted in accordance with generally accepted government auditing standards; the … fairly presented in all material aspects in conformity with U.S. generally accepted accounting principles; there …

… FY 2016 Financial Statements. Report 17-03 We contracted with the independent certified public accounting firm KPMG … Officers’ Act of 1990, and was conducted in accordance with Generally Accepted Government Auditing Standards; the … fairly presented in all material aspects in conformity with U.S. generally accepted accounting principles. There …

… found that the transition to production generally complied with SBA's system development method but noted that the … for the Office of Capital Access in coordination with the Office of Chief Information Officer to conduct a … Capital Access Financial System for operation. SBA agreed with this recommendation. Office of Inspector General …

… on the SBA’s FY 2015 Financial Statements We contracted with KPMG LLP to audit the U.S. Small Business … on the SBA’s FY 2015 Financial Statements.  We contracted with the independent certified public accounting firm KPMG … Officers’ Act of 1990, and was conducted in accordance with Generally Accepted Government Auditing Standards; the …

… SBA’s FY 2013 Financial Statements.    The OIG contracted with an independent public accounting firm to audit the Small … required that the audits be conducted in accordance with Generally Accepted Government Auditing Standards; the … fairly presented, in all material aspects, in conformity with U.S. generally accepted accounting principles. There …

… of SBA’s FY 2012 Financial Statements The OIG contracted with KPMG LLP, to audit the SBA’s consolidated financial … for the years then ended. Report 13-04 The OIG contracted with the independent public accounting firm, KPMG LLP (KPMG), … required that the audits be conducted in accordance with Generally Accepted Government Auditing Standards; the …

… Statements – Report No. 15-02.  The OIG contracted with the independent certified public accounting firm KPMG … Officers Act of 1990, and was conducted in accordance with the Generally Accepted Government Auditing Standards; … fairly presented in all material aspects in conformity with U.S. generally accepted accounting principles. There …

… of budgetary resources for the years then ended.  With respect to internal control over financial reporting, …

… in net position for the period then ended in conformity with generally accepted accounting principles.  The IPA … The IPA reported that these issues were consistent with findings identified by the OIG in past years, including …

… for fiscal year 2019. Report 20-04 OIG contracted with the independent certified public accounting firm KPMG … Act of 1990, as amended, and was conducted in accordance with generally accepted government auditing standards; the … fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles; there …

… participation loan made between the lender and SBA, with the lender providing the funding to an eligible small … programs, we note several risk areas that may present SBA with challenges while issuing and administering requirements …

… existing controls. This document is intended to assist SBA with ensuring program integrity, program goals and objectives … the timeframe of the disaster Encountered challenges with having experienced or well-trained staff to provide …

… existing controls. This document is intended to assist SBA with ensuring that funds are used as intended and that …

… SBA loans, which can be forgiven if used in accordance with the Act. SBA launched the program on April 3, 2020, and … for implementing the PPP and SBA’s FAQs mostly aligned with the Act. We identified the following areas, however, that did not fully align with the Act’s provisions: Prioritizing Underserved and Rural …