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… 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 …

… Audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended This report presents the audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended. Report … the Small Business Administration (SBA) was in compliance with the Debt Collection Improvement Act of 1996, as amended, …

… to provide debt relief to 7(a) borrowers in accordance with CARES Act Section 1112 and internal policies and … borrowers receive subsidy payments. We identified issues with lender reported information that increased the risk of … lenders self-certifying the loan status and payment amount with limited verification procedures. Continuing to …

… FY 2020 Financial Statements Report 21-04 We contracted with the independent certified public accounting firm KPMG … whether any adjustments might have been necessary with respect to the following: Credit Program Receivables and … reporting, and two instances of reportable noncompliance with provisions of applicable laws, regulations, contracts, …

… 10. We set out to determine whether the agency complied with its internal policy that set Emergency EIDL grants at … proprietors and independent contractors. SBA disagreed with the prior Administration’s policy determination, which …

… the reasonableness of contract costs in accordance with federal procurement requirements. We also questioned … the SBA’s oversight.   SBA agreed or partially agreed with three of the five recommendations. The agency plans to … corrective actions that will align performance goals with agency goals. It will also enhance oversight of the …