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Independent Auditors’ Report on SBA’s Fiscal Year 2023 Compliance with the Payment Integrity Information Act of 2019
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Report No. 16-02: Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements
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Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement
… Approval Need Improvement This report is the second of two reports resulting from our audit of the Economic Injury … Need Improvement. This report is the second of two reports resulting from our audit of the Economic Injury … download button Off … This report is the second of two reports resulting from our audit of the Economic Injury … -
2021 Weekly Lending Reports
… 2021 Weekly Lending Reports SBA offers a variety of loan programs for very specific purposes. These reports detail weekly lending activity for SBA loan programs. … Report Weekly 7(a), 504 and Community Advantage activity reports. Effective: December 31, 2021 | File size: 517KB | … -
Office of the Chief Information Officer
… execution and management of Agency-wide functions and reports to the SBA Administrator and Deputy Administrator. … please see the document below. SBA E-Government Act Reports Information Quality Guidelines SBA IT Standards To … Methodology Tools for Entrepreneurs SBA E-Government Act Reports Pursuant to the E-Government Act of 2002 (Pub. L. No. … -
Report to Congress on Small Business Subcontracting Plan Goals Status
… that failed to submit Individual or Summary Subcontracting Reports in the Electronic Subcontracting Reporting System … entities that failed to submit Individual Subcontracting Reports (ISRs) and/or Summary Subcontracting Reports (SSRs) in the Electronic Subcontracting Reporting … -
Audit Report 14-06: Two Economic Injury Disaster Loans Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials
… Reasons for Prior Denials This report is the first of two reports resulting from the OIG’s ongoing audit of the … for Prior Denials. This report is the first of two reports resulting from the OIG’s ongoing audit of the … download button Off … This report is the first of two reports resulting from the OIG’s ongoing audit of the … -
Pandemic Response Oversight
… about the top challenges facing SBA within this report . Reports Date issued Report number Title May 1, 2025 25-14 … and Regulations, "Office of Inspector General Reports to Congress on Investigations of SBA Programs" March … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
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Semiannual Report to Congress
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PPP loan forgiveness
… account statements or third-party payroll service provider reports documenting the amount of cash compensation paid to … forms (or equivalent third-party payroll service provider reports) for the periods that overlap with the Covered … -
FOIA Quarterly Report
… FOIA Quarterly Report SBA's FOIA quarterly reports provide statistics on the number and disposition of … federal agencies are required to prepare Quarterly FOIA Reports each fiscal year that include detailed statistics on … at each agency. This page includes SBA FOIA Quarterly Reports. You can view summary reporting on this page, or … -
Forms and guides
… Performance Form 468 Instructions - SBIC Financial Reports Form 468 - SBIC Financial Report Reinvestor SBIC … -
Resource library
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2020 Weekly Lending Reports
… 2020 Weekly Lending Reports SBA offers a variety of loan programs for very specific purposes. These reports detail weekly lending activity for SBA loan programs. … Report Weekly 7(a), 504 and Community Advantage activity reports. Effective: December 25, 2020 | File size: 391KB | … -
Report 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers
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9-17 – Review of the Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed
… project is the responsibility of the Program Manager, who reports to the CFO. The OIG has issued two reports on the LMAS project since it was first conceived in … Contracting Officer’s Technical Representative (COTR), who reports to the Program Manager. The CIO was unaware that the … -
11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter
… we noted the following: 1. Of the 29 SBA Open Obligations Reports to be tested (100% of the population), 7 Open Obligation Reports (24%) were not received by the Office of Planning and Budget (OPB). 2. For the 22 Open Obligation Reports tested for the first quarter of FY 2010: Six reports … -
ROM 10-10 - SBA's Administration of the Microloan Program under the Recovery Act
… and is limited to a cursory review of quarterly financial reports supported by only one monthly bank statement. SBA had … balances reported on the intermediaries' quarterly reports. This review process does not allow SBA to analyze … thorough reviews of intermediaries' quarterly financial reports are also important because SBA does not conduct …