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Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-16r-audit-report-13-16r-purchase-reviews-allowed-46-million-improper-payments-7a-recovery-act-loans
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade

… size: 908KB | Download .pdf for / March 26, 2013 Related programs: Contracting Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-12-report-number-13-12-sba-used-inappropriate-contracting-practices-reconfigure-space-office
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness

… size: 902KB | Download .pdf for / January 25, 2013 Related programs: Disaster Activity Audit/evaluation Remove download …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance
Audit Report 13-07: The Small Business Administration’s Improper Payment Rate for 7(a) Guaranty Purchases Remains Significantly Underestimated

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-07-audit-report-13-07-small-business-administrations-improper-payment-rate-7a-guaranty-purchases
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

… 219KB | Download .pdf for / November 15, 2012 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

… 222KB | Download .pdf for / November 18, 2014 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

… size: 4606KB | Download .pdf for / July 31, 2012 Related programs: Disaster Activity Audit/evaluation Remove download …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

… size: 579KB | Download .pdf for / August 6, 2012 Related programs: Contracting Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments

… size: 9704KB | Download .pdf for / August 16, 2012 Related programs: Credit/Capital Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality
Report 12-05 FY 2011 Financial Statement Audit Management Letter

… 1049KB | Download .pdf for / December 15, 2011 Related programs: Agency Management, CDC/504 Activity …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

… 176KB | Download .pdf for / December 15, 2011 Related programs: Agency Management, CDC/504 Activity …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented

… size: 294KB | Download .pdf for / December 6, 2011 Related programs: Contracting Activity Audit/evaluation Remove …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… 158KB | Download .pdf for / November 15, 2011 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

… 503KB | Download .pdf for / November 14, 2011 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals

… 1255KB | Download .pdf for / September 30, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals
ROM 11-01 - Improper Allotment of Recovery Act Apportionments

… 1388KB | Download .pdf for / December 15, 2010 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration

… 6976KB | Download .pdf for / September 28, 2012 Related programs: Credit/Capital Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-20r-audit-report-12-20r-addressing-performance-problems-high-risk-lenders-remains-challenge-small
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns

… 144KB | Download .pdf for / September 26, 2011 Related programs: Disaster Activity Audit/evaluation Remove download …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-17-report-11-17-release-collateral-sbas-disaster-processing-disbursement-center-raises-concerns
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs

… size: 598KB | Download .pdf for / August 25, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned