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Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

… size: 296KB | Download .pdf for / March 8, 2012 Related programs: Agency Management, Contracting Activity …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs

… size: 694KB | Download .pdf for / June 29, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers

… size: 694KB | Download .pdf for / June 3, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011

… size: 6520KB | Download .pdf for / April 7, 2011 Related programs: Disaster Activity Audit/evaluation Remove download …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.

… 4901KB | Download .pdf for / February 25, 2011 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

… 5309KB | Download .pdf for / November 12, 2010 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
Audit 11-04, GFRS for Fiscal Year 2010

… 2379KB | Download .pdf for / November 12, 2010 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510
10-05 – GFRS for FY 2009

… 962KB | Download .pdf for / November 13, 2009 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans

… 1877KB | Download .pdf for / October 21, 2009 Related programs: Disaster Activity Audit/evaluation Remove download …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-03-report-10-3-application-insurance-offsets-gulf-coast-disaster-loans
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient

… 2204KB | Download .pdf for / October 20, 2009 Related programs: Credit/Capital, Disaster Activity Audit/evaluation …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

… size: 1392KB | Download .pdf for / March 31, 2009 Related programs: Disaster Activity Audit/evaluation Remove download …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

… size: 522KB | Download .pdf for / January 30, 2009 Related programs: 7(a), Credit/Capital Activity Audit/evaluation …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center
Audit Report 8-04: GFRS for Fiscal Year 2007

… 302KB | Download .pdf for / November 17, 2007 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

… size: 980KB | Download .pdf for / October 19, 2007 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers
Report 8-12 – Oversight of SBA Supervised Lenders

… size: 4659KB | Download .pdf for / May 9, 2008 Related programs: Credit/Capital Activity Audit/evaluation Remove …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders
Review 08-17: Disaster Loan File Transfer and Servicing Delays

… size: 997KB | Download .pdf for / July 18, 2008 Related programs: Credit/Capital, Disaster Activity Audit/evaluation …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System

… size: 154KB | Download .pdf for / October 6, 2008 Related programs: Agency Management Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system
Report 8-18 - Audit of Six SBA Guaranteed Loans

… size: 93KB | Download .pdf for / September 8, 2008 Related programs: Credit/Capital Activity Audit/evaluation Remove …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-18-report-8-18-audit-six-sba-guaranteed-loans
Review 08-15: The Disaster Loss Verification Process

… size: 2161KB | Download .pdf for / June 20, 2008 Related programs: Credit/Capital, Disaster Activity Audit/evaluation …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-15-review-08-15-disaster-loss-verification-process