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https://www.sba.gov/document/report-16-21-evaluation-report-16-21-sbas-2015-2016-cash-gifts
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Evaluation Report 15-08: SBA’s 2014 and 2015 Cash Gifts
https://www.sba.gov/document/report-15-08-evaluation-report-15-08-sbas-2014-2015-cash-gifts… Gifts . SBA has gift authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may … -
Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures
https://www.sba.gov/document/report-15-12-evaluation-report-15-12-improvement-needed-sbas-separation-controls-procedures -
Evaluation Report 15-11: SBA’s FY 2014 Compliance with the Improper Payments Elimination and Recovery Act
https://www.sba.gov/document/report-15-11-evaluation-report-15-11-sbas-fy-2014-compliance-improper-payments-elimination-recovery-act… Elimination and Recovery Act. Our objectives were to (1) assess progress SBA made in remediating improper … processes for Hurricane Sandy disaster relief grants and 7(a) loan guaranty purchases. Specific areas include the … the Disaster Assistance loan disbursements exceeded the 10 percent threshold, and 7(a) guaranty loan approvals did … -
Evaluation Report 15-10: Improvements Needed in SBA’s Management of the Women Owned Small Business Federal Contracting Program (WOSBP)
https://www.sba.gov/document/report-15-10-evaluation-report-15-10-improvements-needed-sbas-management-women-owned-small-business-federal… Evaluation Report 15-10: Improvements Needed in SBA’s Management of the Women … meeting WOSBP’s set-aside requirements. As a result, the $7.1 million these firms received in fiscal year (FY) 2014 … -
Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in Recoveries
https://www.sba.gov/document/report-15-09-evaluation-report-15-09-oig-high-risk-7a-loan-review-program-recommends-18-million-recoveries… Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in Recoveries Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in … -
Evaluation Report 14-17: Evaluation of SBA’s 2013 and 2014 Cash Gifts
https://www.sba.gov/document/report-14-17-evaluation-report-14-17-evaluation-sbas-2013-2014-cash-gifts… reported to the Office of Inspector General that a $10,000 cash gift was received from an organization. This … Semiannual Report: Spring 2013 were overstated by $10,000. Also, the SBA did not timely close out its 2013 … -
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management -
Evaluation Report 14-21: Review of the LMAS Incremental Improvement Projects
https://www.sba.gov/document/report-14-21-evaluation-report-14-21-review-lmas-incremental-improvement-projects -
Evaluation Report 14-19: Improvements Needed in SBA’s Oversight of the Financial Management of the District of Columbia Small Business Development Center
https://www.sba.gov/document/report-14-19-evaluation-report-14-19-improvements-needed-sbas-oversight-financial-management-district-columbia -
Evaluation of SBA's 7(a) Loans to Poultry Farmers
https://www.sba.gov/document/report-18-13-evaluation-sbas-7a-loans-poultry-farmers -
Evaluation of SBA's All Small Mentor-Protégé Program
https://www.sba.gov/document/report-19-17-evaluation-sbas-all-small-mentor-protege-program… submitted between the inception of the program and August 1, 2018. Office of Inspector General Effective: September … -
Evaluation of the SBA Regional Cluster Initiative
https://www.sba.gov/document/report-evaluation-sba-regional-cluster-initiative… size: 4994KB | Download .pdf for Year 2 / Version Year 1 | File size: 3638KB | Download .pdf for Year 1 / Related programs: Counseling, SBA Operations Remove … -
Evaluation of SBA’s Award Procedures for the CARES Act Entrepreneurial Development Cooperative Agreements
https://www.sba.gov/document/report-21-11-evaluation-sbas-award-procedures-cares-act-entrepreneurial-development-cooperative-agreements -
Evaluation of SBA’s Eligibility Verification of 8(a) Firms Owned by Members of Federally or State- Recognized Indian Tribes
https://www.sba.gov/document/report-21-12-evaluation-sbas-eligibility-verification-8a-firms-owned-members-federally-or-state-recognized-indian… Indian tribes were state recognized. These firms received $10.9 million in 8(a) set-aside obligations from FY 2015 … -
Evaluation of SBA's Small Business Procurement Scorecard
https://www.sba.gov/document/report-evaluation-sbas-small-business-procurement-scorecard -
Evaluation of SBA’s Coronavirus Reconstitution Plan
https://www.sba.gov/document/report-21-18-evaluation-sbas-coronavirus-reconstitution-plan -
Evaluation of SBA’s Disaster Assistance Loan Recommendation Services
https://www.sba.gov/document/report-22-10-evaluation-sbas-disaster-assistance-loan-recommendation-services… Assistance loan recommendation services. Report 22-10 We evaluated the U.S. Small Business Administration’s … -
Evaluation of SBA’s Eligibility and Forgiveness Reviews of Paycheck Protection Program Loans Made to Borrowers with Treasury’s Do Not Pay Data Matches
https://www.sba.gov/document/report-24-06-evaluation-sbas-eligibility-forgiveness-reviews-paycheck-protection-program-loans-made-borrowers… during PPP round one, lenders approved and disbursed 1,799 loans totaling over $89 million with known DNP matches … 12,234 of 25,634 loans (or 48 percent) totaling over $1.4 billion without verifying the borrowers’ eligibility, … additional potentially ineligible loans, totaling about $1.9 billion. OIG recommends SBA implement or enhance policies … -
Evaluation of State Trade Expansion Program (STEP) Outcomes and Best Practices
https://www.sba.gov/document/report-evaluation-state-trade-expansion-program-step-outcomes-best-practices… Planning and the Chief Financial Officer Effective: April 1, 2021 | File size: 3672KB | Download .pdf for / April 1, 2021 Related programs: SBA Operations Remove download …