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The Importance of Market Positioning
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Improvements Needed in SBA’s Oversight of 8(a) Continuing Eligibility Processes
… Improvements Needed in SBA’s Oversight of 8(a) Continuing Eligibility Processes This report presents the … the Small Business Administration’s (SBA’s) oversight of 8(a) Business Development Program Report 18-22 Continuing … -
Improvement Needed in the Accuracy of SBA Data Reported on USASpending.gov
… (DATA Act). In its report, KPMG reported that there was a material weakness related to SBA’s controls over the … -
Improvements Needed in SBA’s Shuttered Venue Operators Grant Post-Award Review Process
… believe management should take immediate action to apply a more robust risk-based approach in selecting awards to … -
Increasing access to capital
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Increase Your Online Sales in the Global Marketplace: E-Commerce and Digital Opportunities for Businesses
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Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements
… of the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the U.S. … -
Independent Auditors’ Report on SBA's FY 2018 Financial Statements
… Financial Management Improvement Act of 1996; and there is a significant deficiency related to SBA’s information … -
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
… of the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the U.S. … -
Independent Auditor's Report on SBA's FY 2017 Financial Statements
… were no material weaknesses in internal control; there is a significant deficiency related to monitoring controls over the Secondary Market Guaranty Program; there is also a significant deficiency related to SBA’s information … -
Independent Accountants’ Report on SBA’s Compliance with the DATA Act
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Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
… public accounting firm KPMG LLP (KPMG) to perform a performance audit as required by the Digital Accountability … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
… 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 … -
Independent Auditors’ Report on SBA’s Compliance with IPERA
… public accounting firm KPMG LLP (KPMG) to perform a performance audit as required by the Improper Payments … -
Independent Auditors’ Report on SBA’s FY 2020 Financial Statements
… 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 … -
Independent Auditors’ Report on SBA’s Compliance with Payment Integrity
… certified public accounting firm KPMG LLP to conduct a performance audit, as required by the Act. The objectives … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
… reporting. Office of Inspector General Effective: November 8, 2021 | File size: 611KB | Download .pdf for / November 8, 2021 Related programs: Agency Management Activity … -
Independent Auditors’ Report on SBA’s FY 2021 Financial Statements
… 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 … -
Independent Auditors’ Report on SBA’s Fiscal Year 2021 Compliance with the Payment Integrity Information Act of 2019
… 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 …