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https://www.sba.gov/document/sop-50-52-2-disaster-loan-servicing-and-liquidation
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504 Loan Servicing and Liquidation
https://www.sba.gov/document/sop-50-55-504-loan-servicing-liquidation -
Audit Program
https://www.sba.gov/document/sop-90-10-audit-program -
The Veteran’s Entrepreneurship Act of 2015: Fee Relief for Veterans and Credit Elsewhere
https://www.sba.gov/document/information-notice-5000-1356-veterans-entrepreneurship-act-2015-fee-relief-veterans-and-credit-elsewhere -
Compliance guide for size standards
https://www.sba.gov/document/support-affiliation-guide-size-standards -
Small Business Paperwork Relief Act of 2002
https://www.sba.gov/document/policy-guidance--small-business-paperwork-relief-act-2002 -
Affirmative Action Plan
https://www.sba.gov/document/report-affirmative-action-plan -
SBA’s HUBZone Certification Process
https://www.sba.gov/document/report-19-08-sbas-hubzone-certification-process… with insufficient documentation that it met the HUBZone employee residency requirement. These firms received … -
Inspection of SBA's Initial Disaster Assistance Response to Hurricane Harvey
https://www.sba.gov/document/report-18-10-inspection-sbas-initial-disaster-assistance-response-hurricane-harvey -
SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program
https://www.sba.gov/document/report-17-13-sbas-management-voluntary-early-retirement-authority-voluntary-separation-incentive-payment-program -
Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting
https://www.sba.gov/document/report-17-08-management-advisory-17-08-review-sbas-practices-schedule-c-political-appointee-initial-pay-setting -
Management Advisory Memorandum 16-20
https://www.sba.gov/document/report-16-20-management-advisory-memorandum-16-20 -
Evaluation Report 16-21: SBA’s 2015 and 2016 Cash Gifts
https://www.sba.gov/document/report-16-21-evaluation-report-16-21-sbas-2015-2016-cash-gifts -
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit… and Attendance Reports; and (7) improvement needed in the employee separation process. The IPA made 21 recommendations … -
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness
https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance -
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit
https://www.sba.gov/document/report-13-09-audit-report-13-09-management-letter-sbas-fy-2012-financial-statement-audit… processes, and (12) improvement needed in the employee separation process. The IPA made 25 recommendations … -
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811 -
Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements
https://www.sba.gov/document/report-8-03-audit-report-8-03-audit-sbas-fy-2007-financial-statements -
Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes
https://www.sba.gov/document/report-8-11-report-8-11-withdrawal-disaster-loan-applications-individuals-businesses-impacted-gulf-coast -
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
https://www.sba.gov/document/report-8-07-report-8-07-review-adequacy-supporting-documentation-disbursements… within 45 days. We initiated the audit in response to an employee complaint that loans processed during the campaign …