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… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) … control. There is a significant deficiency related to controls over the completeness and accuracy of data for … model; and There is also a significant deficiency related to SBA’s information technology security controls, which has …

… Projects (IIPs) progress.  The objective of our review was to evaluate SBA’s progress in implementing the remaining LMAS … information technology (IT) projects intended to upgrade financial software and application modules in … System.  The majority of the IIPs were completed prior to our review but some projects remained opened.  In January …

… FY 2015 Financial Statements We contracted with KPMG LLP to audit the U.S. Small Business Administration’s (SBA) … certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) … control. There is a significant deficiency related to SBA’s information technology security controls, which has …

… OIG contracted with an independent public accounting firm to audit the Small Business Administration’s (SBA) … control. There is a significant deficiency related to SBA’s information technology security controls, which is a … of noncompliance with laws and regulations related to the Debt Collection Improvement Act of 1996, which is also …

… the results of the OIG's review of the SBA’s efforts to modernize its loan management system and migrate off the … review of the Small Business Administration’s efforts to modernize its loan management system and migrate off the … loan and lending transactions from mainframe data entry to web-based data entry.  This was the first step in fully …

… Financial Statements The OIG contracted with KPMG LLP, to audit the SBA’s consolidated financial statements as of … the independent public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s … control. There is a significant deficiency related to SBA’s information technology security controls, which is a …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) … control. There is a significant deficiency related to the SBA’s information technology security controls, which … of noncompliance with laws and regulations related to the Debt Collection Improvement Act of 1996, which also …

… audit found that there is a significant deficiency related to information technology security controls (a repeat … condition), and one instance of non-compliance related to the Debt Collection Improvement Act, which is also a …

… resources for the years then ended.  With respect to internal control over financial reporting, the IPA continued to report a significant deficiency related to Information Technology controls, but did not consider this …

… the SBA made progress in several areas in its efforts to address prior year information technology internal control issues, deficiencies, however, continued to exist in the areas of security access controls, software … Facing the SBA  since 2000.  These deficiencies related to software change control, the Office of Disaster …

… Statements This is a report of findings pertaining to an audit SBA’s consolidated financial statements for … certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) … of 1996 (FFMIA); there is one material weakness related to internal control over financial reporting where …

… a new product, titled the “Paycheck Protection Program,” to the U.S. Small Business Administration’s (SBA’s) 7(a) Loan …

… Audits of Economic Stimulus Loans White Paper Pertaining to Risk Awareness and Lessons Learned from Prior Audits of … in prior audits and reviews that SBA should consider to ensure program integrity and mitigate the risk of … 27, 2020. The Act contains several provisions intended to provide economic relief to our nation's small businesses. …

… Injury Disaster Loans Second White Paper Pertaining to Risk Awareness and Lessons Learned from Audits and … Injury Disaster Loans Report 20-12 This White Paper is to provide SBA information regarding lessons learned and … stress on existing controls. This document is intended to assist SBA with ensuring program integrity, program goals …

… reviews that it should consider as it implements mandates to administer Federal funds to Small Business Development Centers (SBDCs), Women’s … Centers (WBCs), and resource partner associations related to the Coronavirus (COVID-19) pandemic. The increase in …

… Based on this ongoing work, we produced a flash report to meet the information needs of Senators Schumer, Cardin, … was signed into law by the President on March 27, 2020, to provide economic relief to our Nation, and SBA’s Interim Final Rules and public …

… Report 20-20 This report presents the results of our audit to determine if the Small Business Administration (SBA) was … loan is delinquent for 120 days, the SBA is required to refer the debtors to the U.S. Department of the Treasury Offset Program for …

… Evaluation of the CARES Act Debt Relief to 7(a) Borrowers This is a report of OIG's findings pertaining to its evaluation of the CARES Act Debt Relief to 7(a) Borrowers Report 21-03 This report presents the …