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… Federal Information Security Modernization Act Review This report summarizes the results of our fiscal year (FY) 2022 … Information Security Modernization Act (FISMA) evaluation. Report 23-03 This report summarizes the results of our fiscal year (FY) 2022 …

… (SBIC) Program: Financing to Businesses by State The report lists the number of financings, number of businesses, and amount of financing in each state. Report The SBIC Program Financing to Businesses by State Report provides data for: Number of Financings Number of …

… The Small Business Agenda This May 2011 report focuses on the vital role that America’s entrepreneurs … business owners play in strengthening the U.S. economy. Report The Obama Administration has put new initiatives and … with new ideas in order to help us win the future. This report details the many investments this Administration has …

… Evaluation at the US Small Business Administration This report outlines the steps the agency takes to evaluate and … and performance improvement. This report also provides technical direction and the best … FY 19 | File size: 4931KB | Download .pdf for FY 19 / Report Enterprise Learning Agenda Remove download button Off …

… Disaster Assistance Response to Hurricane Florence This report presents the results of our inspection of the Small … disaster assistance response to Hurricane Florence. Report 19-11 This report presents the results of our inspection of the Small …

… SBA’s HUBZone Certification Process This report presents the results of our audit of the SBA’s … Business Zone (HUBZone) certification process. Report 19-08 This report presents the results of our audit of the Small …

… SBA's District Offices' Customer Service This report presents the results of our audit of the Small … (SBA’s) district offices’ customer service. Report 19-06 This report presents the results of our audit of the Small …

… Over FY 2017 and 2018 Cash Contributions and Gifts This report presents the results of the Office of Inspector … Administration’s (SBA’s) controls over cash contri Report 18-25 Our objective was to determine the adequacy of … gift funds that were allotted to the program offices. The report contains two recommendations that the Agency agreed to …

… Women-owned Small Business Contracting Program This audit report presents the results of our audit of the Small … Small Business (WOSB) Federal Contracting Program Report 18-18 This audit report presents the results of our audit of the Small …

… Assistance Information Systems Security Controls This report presents our audit to determine whether the SBA … activities & monitoring of 3rd party operated SBA systems. Report 22-19 This report presents the results of our audit to determine whether …

… Contributions and Gifts, Fiscal Years 2022 and 2021 This report presents the results of our evaluation of SBA's handling of cash contributions and gifts. Report 22-14 This report presents the results of our evaluation of the U.S. …

… Disaster Assistance Response to Hurricane Maria This report presents the results of our inspection of the Small … initial disaster assistance response to Hurricane Maria Report 18-19 This report presents the results of our inspection of the Small …

… FY 2019 Risk Assessment of SBA's Charge Card Programs This report presents the results of our risk assessment of the … (SBA’s) charge card programs for fiscal year 2019. Report 19-21 This report presents the results of our risk assessment of the …

… Results of the OIG High Risk 7(a) Loan Review Program This report presents the consolidated results of our ongoing High … Review Program from February 2019 through August 2019. Report 19-22 This report presents the consolidated results of our ongoing High …

… Audit of SBA’s Oversight of High-Risk Lenders This report presents the results of our audit of the Small … Administration’s (SBA’s) oversight of high-risk lenders. Report 20-03 This report presents the results of our audit of the Small …

… Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Report 11-01 Attached is the Management Letter issued by KPMG … one recommendation to you. We provided a draft of KPMG's report to you and you concurred with the finding. You also …

… for Schedule C Political Appointee Initial Pay Setting Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices. Report 17-08 As part of its ongoing review of the U.S. Small … setting practices, the Office of Inspector General issued Report 17-08, which notified SBA of issues identified as part …

… Voluntary Separation Incentive Payment Program This audit report presents the results of our audit of the SBA’s management of the FY 2014 VERA and VSIP programs. Report 17-13 This audit report presents the results of our audit of the Small …

… Audit of SBA’s Suspension and Debarment Process This audit report presents the results of our review of the Small … Administration’s suspension and debarment process. Report 19-18 This audit report presents the results of our review of the Small …

… practices, the Office of Inspector General (OIG) issued Report 16-20. Report 16-20 As part of its ongoing review of the Small … practices, the Office of Inspector General (OIG) issued Report 16-20, which provides SBA with early notification of …