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Administrator Guzman Advances New Small Business Investment Company Reforms to Expand Access, Strengthen and Diversify SBA’s Public-Private Investment Partnership Program

… aspects of the SBIC program which have historically limited the flow of SBIC regulatory capital to small …

Article Last updated February 6, 2025
https://www.sba.gov/article/2022/oct/18/administrator-guzman-advances-new-small-business-investment-company-reforms-expand-access-strengthen
Draft TechNote 7b

Document Last updated September 13, 2017
https://www.sba.gov/document/technote-7b-draft-technote-7b
Fiscal Year Secondary Market Program Summary for 7(a) Loans

… Year period. Support The summaries include, but are not limited to the following: Historical data and analytics in …

Document Last updated September 14, 2017
https://www.sba.gov/document/support--fiscal-year-secondary-market-program-summary-7a-loans
Lender Certification for Refinanced Loan

Document Last updated April 5, 2023
https://www.sba.gov/document/sba-form-2416-lender-certification-refinanced-loan
Independent Loan Review Guide

… management of the 504 loan portfolio, including but not limited to, providing for a periodic loan review function to be performed at least annually by a person that is not directly or … Report an Independent Loan Review Package that contains, at a minimum, the following: a copy of the engagement letter …

Document Last updated November 28, 2017
https://www.sba.gov/document/support--independent-loan-review-guide
SBA FITARA Implementation Plan

… responsibilities and authorities include, but are not limited to: IT portfolio review, budget formulation and …

Document Last updated June 19, 2018
https://www.sba.gov/document/policy-guidance--sba-fitara-implementation-plan
SBA Controls Over FY 2017 and 2018 Cash Contributions and Gifts

Document Last updated August 9, 2019
https://www.sba.gov/document/report-18-25-sba-controls-over-fy-2017-2018-cash-contributions-gifts
Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in Recoveries

… loans. In a previous audit, we determined that SBA’s limited reviews of lender underwriting resulted in improper …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-09-evaluation-report-15-09-oig-high-risk-7a-loan-review-program-recommends-18-million-recoveries
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities

… Over its Cosponsored Activities. The objective of this limited scope audit was to determine the adequacy of controls … timeframes, and (3) control excess funds that remained at the conclusion of those activities. The OIG concluded …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010

… Performance Update presentations. The OIG also evaluated a limited sample of program performance indicators to …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process

… material underwriting deficiencies. In addition, based on limited reviews of 57 other loans, the OIG found evidence …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review

… In FY 2013, the OIG found that the SBA continued to show limited progress in meeting FISMA requirements. In the annual …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-12-audit-report-14-12-weaknesses-identified-during-fy-2013-federal-information-security-management-act
Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-10-audit-report-14-10-sba-did-not-follow-regulations-guidance-acquisition-onetrack-system
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs

… found that the total number of unauthorized commitments at the SBA in the last two fiscal years greatly exceeded the total number of unauthorized commitments at six other federal agencies of a similar size. Further, … for its daily operations legally and efficiently, and limited its ability to provide needed support to small …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-14-audit-report-13-14-sbas-417-unauthorized-commitments-impacted-mission-related-services-increased
Audit Report 14-18: Evaluation of Select 8(a) Business Development and HUBZone Contract Awards

… Generation (FPDS-NG), procuring agencies may have limited contracting opportunities for firms currently … contract actions for which the firms were in the programs at the time of contract award, but in FY 2013 were no longer …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-14-18-audit-report-14-18-evaluation-select-8a-business-development-hubzone-contract-awards
Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements

… advisory memorandum is the first in a series of ongoing limited scope audits to review the extent to which selected …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-19r-advisory-memorandum-12-19r-non-manufacturer-rule-waiver-allowed-8a-recovery-act-contract-bypass
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-10-report-12-10-sba-generally-meets-ipera-reporting-guidance-immediate-attention-needed-prevent-reduce
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-20r-audit-report-12-20r-addressing-performance-problems-high-risk-lenders-remains-challenge-small
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.

… objective, we compared data in the contract files to a limited number of data fields reported by SBA to FPDS-NG. We …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc
ROM 10-02 – Review of the Recovery Act’s Impact on SBA Lending

… SBA publishes monthly performance reports, they provide a limited view of lending activity and the Recovery Act’s …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-02-rom-10-02-review-recovery-acts-impact-sba-lending