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… Report on SBA’s FY 2019 Financial Statements This is a report of findings pertaining to an audit SBA’s … is needed in SBA’s risk assessment processes; there is a significant deficiency related to disaster loan processing controls; and there is also a significant deficiency related to SBA’s information …

… public accounting firm KPMG LLP (KPMG) to perform a performance audit as required by the Improper Payments …

… obtain sufficient, appropriate audit evidence to provide a basis for an audit opinion on SBA’s consolidated financial … year ended September 30, 2020. Accordingly, KPMG issued a disclaimer of opinion on the consolidated financial … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… certified public accounting firm KPMG LLP to conduct a performance audit, as required by the Act. The objectives …

… reporting. Office of Inspector General Effective: November 8, 2021 | File size: 611KB | Download .pdf for / November 8, 2021 Related programs: Agency Management Activity …

… obtain sufficient, appropriate audit evidence to provide a basis for an audit opinion on SBA’s consolidated financial … year ended September 30, 2021. Accordingly, KPMG issued a disclaimer of opinion on the consolidated financial … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… demonstrate improvement to payment integrity or develop a plan to meet the improper payment and unknown payment … target, and  the Disaster Direct Loan Program reported a gross improper payments and unknown payments rate exceeding …

… sufficient and appropriate audit evidence to provide a basis for an audit opinion on SBA’s balance sheet as of September 30, 2022. Accordingly, KPMG issued a disclaimer of opinion on the consolidated balance sheets as … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… certified public accounting firm KPMG LLP to conduct a performance audit of SBA’s Fiscal Year (FY) 2022 compliance … Grant, and the payments for covered loans in the 7(a) and 504 Certified Development Company loan guaranty … not demonstrate improvements to payment integrity for 7(a) loan guaranty purchases because the improper payment …

… sufficient and appropriate audit evidence to provide a basis for an audit opinion on SBA’s balance sheet as of September 30, 2023. Accordingly, KPMG issued a disclaimer of opinion on the consolidated balance sheets as … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… certified public accounting firm KPMG LLP to conduct a performance audit of SBA’s fiscal year (FY) 2023 compliance … the report, KPMG auditors found SBA was not compliant with 8 of the 10 reporting requirements under the Act and Office … Operators Grant, and payments for covered loans in the 7(a) and 504 loan guaranty programs under the Debt Relief …

… sufficient and appropriate audit evidence to provide a basis for an audit opinion on SBA’s balance sheet as of September 30, 2024. Accordingly, KPMG issued a disclaimer of opinion on the consolidated balance sheets as … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… Support Independent Loan Reviews play an important role in a Certified Development Company’s (CDC) internal control of … essential to effective portfolio management, and assist a CDC’s Board in carrying out its responsibility to monitor the CDC’s portfolio performance on a regular basis (13 CFR § 120.823(d)(7)). SBA regulations …

… Independent Retailer Month Is a Great Time to Start a Business June 30, 2023 July is Independent Retailer Month, a time to celebrate the important role that independent …

… appointment Hours of operation: Monday through Friday from 8:00 a.m. to 4:30 p.m., by appointment only. Closed on all federal …

… Jeffrey Butland Family Owned Business of the Year Having a 30-year passion for safety and protection put this NH … pandemic, the company was able to quickly pivot to become a HUB for critical Personal Protection Equipment (PPE) like … hand sanitizer, goggles, masks, and face shields to name a few. The Murphys have a long history of hard work, family …

… Infographic: 8(a) Roadmap to Certification Brand guide File size: 2172KB | … .pdf for / Remove download button Off … Infographic: 8(a) Roadmap to Certification …

… 5000-866946 The purpose of this Notice is to inform 7(a) Lenders, Certified Development Companies (CDCs), together … SBA employees, and Applicants and Borrowers of the 7(a) and 504 Loan Programs of the issuance of Standard Operating Procedure (SOP) 50 10 8, Lender and Development Company Loan Programs. Office of …