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https://www.sba.gov/document/report-18-25-sba-controls-over-fy-2017-2018-cash-contributions-gifts
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Inspection of SBA's Initial Disaster Assistance Response to Hurricane Irma
https://www.sba.gov/document/report-18-16-inspection-sbas-initial-disaster-assistance-response-hurricane-irma… This report presents the results of our inspection of the Small Business Administration’s (SBA’s) initial disaster assistance response … -
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… This report presents the results of our inspection of the Small Business Administration’s (SBA’s) initial disaster assistance response … -
Review of SBA’s Pay Setting Practices for Senior Executive Service Salary Increases
https://www.sba.gov/document/report-17-16-review-sbas-pay-setting-practices-senior-executive-service-salary-increases -
Management Advisory Memorandum 16-20
https://www.sba.gov/document/report-16-20-management-advisory-memorandum-16-20… Memorandum 16-20 As part of its ongoing review of the Small Business Administration’s (SBA) pay setting practices, the Office of … -
Report No. 16-02: Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements
https://www.sba.gov/document/report-16-02-report-no-16-02-independent-auditors-report-sbas-fy-2015-financial-statements… Statements We contracted with KPMG LLP to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for … -
Audit Report 15-16: SBA Needs to Improve its Oversight of Loan Agents
https://www.sba.gov/document/report-15-16-audit-report-15-16-sba-needs-improve-its-oversight-loan-agents… of two, and presents the results of our audit of the Small Business Administration’s oversight of loan agents. Report 15-16 On … -
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations
https://www.sba.gov/document/report-12-22-advisory-memorandum-12-22-sbas-ratification-process-may-lead-anti-deficiency-act-violations -
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned… Questioned Costs This report summarizes our audit of the Small Business Administration's (SBA) Release of Collateral by the Disaster … -
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers… Servicing Centers This report summarizes our audit of the Small Business Administration's (SBA) Release of Collateral by the Disaster … -
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-10-03-report-10-3-application-insurance-offsets-gulf-coast-disaster-loans… Loans This report presents the results of our audit of the Small Business Administration's (SBA) Application of Insurance Offsets for … -
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient… Loan Recipient This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance coverage for … -
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008
https://www.sba.gov/document/report-9-13-report-9-13-application-insurance-offsets-disaster-loans-midwest-floods-2008… This report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of Insurance Offsets on … -
Audit of SBA’s Desktop Loss Verification Process
https://www.sba.gov/document/report-19-23-audit-sbas-desktop-loss-verification-process… Process This report presents the results of our audit of Small Business Administration’s (SBA’s) desktop loss verification process. … -
Independent Auditors’ Report on SBA’s Fiscal Year 2022 Compliance with the Payment Integrity Information Act of 2019
https://www.sba.gov/document/report-23-07-independent-auditors-report-sbas-fiscal-year-2022-compliance-payment -
SBA's Corrective Actions to Improve Oversight of the SCORE Association
https://www.sba.gov/document/report-23-12-sbas-corrective-actions-improve-oversight-score-association… of the SCORE Association This report inspected the U.S. Small Business Administration’s corrective action(s) for 8 of our 11 … -
SBA's Internal Controls to Prevent Shuttered Venue Operators Grants to Ineligible Applicants
https://www.sba.gov/document/report-24-02-sbas-internal-controls-prevent-shuttered-venue-operators-grants-ineligible-applicants… presents the results of our inspection to assess the U.S. Small Business Administration’s (SBA) SVOG controls to prevent disbursements … -
SBA’s Restaurant Revitalization Fund Program Award Practices
https://www.sba.gov/document/report-24-09-sbas-restaurant-revitalization-fund-program-award-practices… This SBA OIG pandemic oversight report reviewed the U.S. Small Business Administration’s Restaurant Revitalization Fund application … -
SBA’s IT Investment Governance Framework
https://www.sba.gov/document/report-24-10-sbas-it-investment-governance-framework -
Independent Auditors’ Report on SBA’s Fiscal Year 2023 Compliance with the Payment Integrity Information Act of 2019
https://www.sba.gov/document/report-24-16-independent-auditors-report-sbas-fiscal-year-2023-compliance-payment-integrity-information-act-2019… Act of 2019 This independent auditors’ report on the U.S. Small Business Administration’s (SBA) improper payment reporting is required …