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11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.

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
ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-16-rom-10-16-sbas-planning-award-customer-relationship-management-contracts-62910
Report 9-07 - System Access by Contractors without Security Clearances

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-07-report-9-07-system-access-contractors-without-security-clearances
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-06-report-9-06-use-proceeds-gulf-coast-disaster-loans
Audit of SBA's FY 2007 Financial Statements - Management Letter

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

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 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-11-report-8-11-withdrawal-disaster-loan-applications-individuals-businesses-impacted-gulf-coast
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review
Office of Inspector General High Risk 7(a) Loan Review Program

Document Last updated September 19, 2019
https://www.sba.gov/document/report-19-19-office-inspector-general-high-risk-7a-loan-review-program
FY 2019 Risk Assessment of SBA's Charge Card Programs

Document Last updated September 26, 2019
https://www.sba.gov/document/report-19-21-fy-2019-risk-assessment-sbas-charge-card-programs
Office of Inspector General High Risk 7(a) Loan Review Program

Document Last updated March 15, 2023
https://www.sba.gov/document/report-19-15-office-inspector-general-high-risk-7a-loan-review-program
Office of Inspector General High Risk 7(a) Loan Review Program

Document Last updated April 5, 2023
https://www.sba.gov/document/report-19-16-office-inspector-general-high-risk-7a-loan-review-program
Audit of SBA’s Oversight of High-Risk Lenders

Document Last updated November 14, 2019
https://www.sba.gov/document/report-20-03-audit-sbas-oversight-high-risk-lenders
Weaknesses Identified During the FY 2019 Federal Information Security Modernization Act Review

Document Last updated March 31, 2020
https://www.sba.gov/document/report-20-10-weaknesses-identified-during-fy-2019-federal-information-security-modernization-act-review
Use of Federal Surplus Personal Property for Veteran-Owned Small Businesses and Small Businesses in Disaster Areas and Puerto Rico

Document Last updated June 29, 2020
https://www.sba.gov/document/report-rin-3245-ah18-use-federal-surplus-personal-property-veteran-owned-small-businesses-small-businesses-disaster-areas
Office of Inspector General High Risk 7(a) Loan Review Program

Document Last updated August 25, 2020
https://www.sba.gov/document/report-20-18-office-inspector-general-high-risk-7a-loan-review-program
The Small Business Administration’s Implementation of Recommended Controls and the Economic Aid Act

Document Last updated August 12, 2021
https://www.sba.gov/document/report-21-19-small-business-administrations-implementation-recommended-controls-economic-aid-act
Administrative Order on deadlines for PPP filings

… and responses. Support For more information see the PPP procedural rule and SBA's PPP Appeals information. Office of …

Document Last updated January 12, 2022
https://www.sba.gov/document/support-administrative-order-deadlines-ppp-filings
SBA’s Business Development Assistance to 8(a) Program Participants

Document Last updated February 15, 2022
https://www.sba.gov/document/report-22-08-sbas-business-development-assistance-8a-program-participants