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… 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 …

… 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 …

… 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 …

… Evaluation of SBA's 7(a) Loans to Poultry Farmers This report presents the results of our evaluation of the Small … (SBA’s) 7(a) loans made to poultry farmers. Report 18-13 This report presents the results of our evaluation of the Small …

… Federal Information Security Modernization Act Review This report presents the results of the OIG’s Federal Information … Security Management Act (FISMA) review of the SBA. Report 21-17 OIG is required by the Federal Information … SBA management agreed with the recommendations in this report.  Office of Inspector General Effective: July 6, 2021 …

… Entrepreneurial Development Cooperative Agreements This report found that SBA awarded the CARES Act entrepreneurial … and grants in accordance with applicable federal laws. Report 21-11 This report found that SBA awarded the CARES Act entrepreneurial …

… Loans Subsequently Flagged as Potentially Ineligible This report presents the results of our management advisory … flagged as potentially ineligible using hold code 70. Report 25-12 This report presents the results of our management advisory …

… Resources Program Evaluation & Evidence Registry (PEER) report Report These studies report on outcomes of the face-to-face counseling components …

… Disaster Assistance Response to Hurricane Irma This report presents the results of our inspection of the Small … initial disaster assistance response to Hurricane Irma. Report 18-16 This report presents the results of our inspection of the Small …

… Evaluation of SBA's Charge Card Programs This memorandum report presents the results of our evaluation of the SBA’s … for SBA’s travel card program for fiscal year 2017 Report 17-17 This memorandum report presents the results of our evaluation of the Small …

… Federal Information Technology Reform Act This evaluation report summarizes the results of our review of the Federal … Information Technology Acquisition Reform Act (FITARA). Report 18-06 This evaluation report summarizes the results of our review of the Federal …

… 2019 Federal Information Security Modernization Act Review Report of Weaknesses Identified During the FY 2019 Federal Information Security Modernization Act Review Report 20-10 The Federal Information Security Modernization … Activity Audit/evaluation Remove download button Off … Report of Weaknesses Identified During the FY 2019 Federal …

… Increases This management advisory is the third and final report evaluating the Small Business Administration’s (SBA’s) pay setting practices. Report 17-16 This management advisory is the third and final report evaluating the Small Business Administration’s (SBA’s) …