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SBA’s 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
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SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program
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Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting
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Management Advisory Memorandum 16-20
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Evaluation Report 16-21: SBA’s 2015 and 2016 Cash Gifts
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Audit Report 14-07: Management Letter-SBA’s 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
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Audit Report 13-09: Management Letter - SBA's 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
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Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements
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Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes
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Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
… within 45 days. We initiated the audit in response to an employee complaint that loans processed during the campaign … -
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System
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Audit Report 16-06: Small Business Development Center Hosted by Middle Tennessee State University
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Paycheck Protection Program Eligibility for Nonprofit Organizations
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SBA’s Controls Over Cash Contributions and Gifts, FY 2018 and 2019
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SBA Tops $50 Million in Disaster Assistance Loans for Severe Winter Storms, Flooding, Landslides and Mudslides
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SBA Announces 2023 Phoenix Award Winners for Outstanding Disaster Recovery Efforts
… history teacher-turned-mayor in Mayfield, KY, and a county employee who perfected the act of getting survivors of the …