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https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements
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Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities… 106 of the Code of Federal Regulations (CFR) and Standard Operating Procedure (SOP) 90 75 3, Outreach Activities. … -
Audit Report 14-15: Opportunities Exist for the SBA to Improve the Monitoring of Non-Manufacturer Rule Waivers and Determine the Impact on Small Businesses
https://www.sba.gov/document/report-14-15-audit-report-14-15-opportunities-exist-sba-improve-monitoring-non-manufacturer-rule-waivers… and have begun to make changes to improve the guidance and operating structure of this function. Implementations of … -
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 -
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans
https://www.sba.gov/document/report-13-16r-audit-report-13-16r-purchase-reviews-allowed-46-million-improper-payments-7a-recovery-act-loans… with SBA rules and regulations including Standard Operating Procedure 50 10 and the Code of Federal … -
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs
https://www.sba.gov/document/report-13-14-audit-report-13-14-sbas-417-unauthorized-commitments-impacted-mission-related-services-increased -
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 -
Audit Report 15-05: SBA’s Evaluation of Principal’s Repayment Ability for Hurricane Sandy Business Loans
https://www.sba.gov/document/report-15-05-audit-report-15-05-sbas-evaluation-principals-repayment-ability-hurricane-sandy-business-loans… loan applicants had repayment ability. SBA Standard Operating Procedures (SOP) 50 30 7 states, “For business … -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements -
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… issues. Most notably, the two existing standard operating procedures used to administer the SBDC program were … -
11-06 - Weaknesses Identified During the FY 2010 Federal Information Security Management Act Review
https://www.sba.gov/document/report-11-06-11-06-weaknesses-identified-during-fy-2010-federal-information-security-management-act-review -
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals -
ROM 10-14 - Memorandum on the Accuracy of Recovery Act Contract Award Obligations Reported to the Federal Procurement Database System- Next Generation and Recovery.gov
https://www.sba.gov/document/report-10-14-rom-10-14-memorandum-accuracy-recovery-act-contract-award-obligations-reported-federal-procurement -
Report 9-18 - SBA’s Management of the Backlog of Post-Purchase Reviews at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-18-report-9-18-sbas-management-backlog-post-purchase-reviews-national-guaranty-purchase-center -
Report 9-07 - System Access by Contractors without Security Clearances
https://www.sba.gov/document/report-9-07-report-9-07-system-access-contractors-without-security-clearances -
Audit Report 8-04: GFRS for Fiscal Year 2007
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007 -
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… review, and (4) the OCIO did not have formal day-to-day operating procedures documented for data center employees, … -
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers… for reviewing employee emails. For example, Standard Operating Procedure 90 40 specifies that emails “are subject … -
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements