Search

… Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program This … Review Program from April 2015 to September 2015. Report 15-17 On September 30, 2015 the OIG issued Management … Activity Audit/evaluation Remove download button Off … This memorandum provides an update on our oversight …

… Disaster Activity Audit/evaluation Remove download button Off … Audit Report 14-16: Effectiveness and Timeliness of the …

… Activity Audit/evaluation Remove download button Off … Audit Report 14-05: Independent Auditors’ Report on the …

… Officer to improve financial and contract management at the SBA and significantly decrease the total number of … Activity Audit/evaluation Remove download button Off … Audit Report 14-02 presents the results of the OIG’s …

… Activity Audit/evaluation Remove download button Off … This report assesses whether the SBA met reporting …

… Activity Audit/evaluation Remove download button Off … Audit Report 14-12: Weaknesses Identified During the FY …

… Activity Audit/evaluation Remove download button Off … Audit Report 14-09: Purchase Reviews Allowed $3.1 …

… FY 2013 Financial Statement Audit. Report 14-07 On January 15, 2014, the OIG issued the Independent Public Accountant or … file documentation; (3) untimely post-purchase and charge-off reviews and untimely processing of charge-off … purchases and charge-offs; (5) incorrect amount paid at the time of purchase guaranty; (6) inadequate review of …

… Activity Audit/evaluation Remove download button Off … This advisory memorandum presents the results of the …

… Audit Report 13-15: Briefing Report for the FY 2012 Federal Information … Management Act (FISMA) review of the SBA. Report 13-15 This report presents the results of the OIG’s Federal … Activity Audit/evaluation Remove download button Off … This report presents the results of the OIG’s Federal …

… 8(a) contracts to iTechnologies. Contracting personnel at the SBA did not properly administer the contracts, as they … invoices.  To address these findings the audit team made 15 specific recommendations. Office of Inspector General … Activity Audit/evaluation Remove download button Off … The objective of this audit was to determine whether …

… Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal … the SBA’s Information Technology Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business … Activity Audit/evaluation Remove download button Off … The Federal Information Security Management Act (FISMA) …

… Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender … Providers On March 12, 2015, OIG issued Audit Report 15-06, Improvement is Needed in SBA’s Oversight of Lender … Activity Audit/evaluation Remove download button Off … On March 12, 2015, OIG issued Audit Report …

… Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements … internal controls and other operational matters. Report 15-04 On December 15, 2014, the OIG issued the Independent … the 7(a) guaranty loan program; (3) untimely 7(a) charge-off reviews and processing; and (4) inadequate reviews of …

… 2-4700.  Office of Inspector General Effective: November 15, 2012 | File size: 219KB | Download .pdf for / November 15, 2012 Related programs: Agency Management Activity Audit/evaluation Remove download button Off … KPMG LLP issued its Independent Auditors’ Report on the …

… Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 … and consolidated financial statements for FY 2014. Report 15-03 On November 18, 2014, the OIG issued Audit Report … Activity Audit/evaluation Remove download button Off … The independent auditor’s report presents an unmodified …

… Activity Audit/evaluation Remove download button Off … OIG observations of practices in the 8(a) program that …

… Activity Audit/evaluation Remove download button Off … This report presents the results of the OIG’s audit …

… Activity Audit/evaluation Remove download button Off … OIG observations relative to SBA not making full use of …