Search

… - America’s Recovery Capital Loans Were Not Originated And Closed In Accordance With SBA’s Policies and Procedures This report presents the results of the audit. Report 11-03 This report presents the results of the audit of …

… The Disaster Loss Verification Process This is the second report resulting from the Office of Inspector General’s … review of the SBA') Disaster Loss Verification Process Report 08-15 This is the second report resulting from the … verification refers to the process of evaluating the cause and extent of property damages, and is a key step in …

… Loans Resulted in $3.2 Million of Questioned Costs This report summarizes our audit of the Small Business … of Collateral by the Disaster Loan Servicing Centers. Report 11-05 This report summarizes our audit of the Small … determine whether the servicing centers were appropriately and timely releasing collateral on disaster loans. Office of …

… Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Report 11-01 Attached is the Management Letter issued by KPMG … The objective was to assess the adequacy of oversight and monitoring over the Agency's Recovery Act budgetary …

… 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 … Maria was the third major hurricane (after Harvey and Irma) to impact the United States and its territories in …

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

… 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 … year (FY) 2019 identified material lender origination and closing deficiencies that justified denial of the …

… 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 … effective oversight of high-risk lenders to identify and mitigate risks. The Small Business Act and Small Business …

… 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 … the necessary documents to comply with Federal regulations and internal policies.  Personnel responsible for setting pay …

… 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 … procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with FISMA in the Agency FISMA …

… SBA's Management of Voluntary Early Retirement Authority and 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 …

… Framework and Guidelines for Program 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 …

… 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 … dumping massive amounts of rain throughout the Carolinas and causing catastrophic flooding. SBA responded effectively …

… The Small Business Agenda This May 2011 report focuses on the vital role that America’s entrepreneurs and small business owners play in strengthening the U.S. economy. Report The Obama Administration has put new initiatives and …

… 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 20-20 This report presents the results of our audit to … than 250 past-due loans totaling more than $30.5 million and 180 days or more delinquent to Treasury Cross-Servicing …