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Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds

… Activity Audit/evaluation Remove download button Off … Audit Report ROM 09-1: Key Unresolved OIG Audit …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

… Disaster Activity Audit/evaluation Remove download button Off … Report 9-09 – Audit of Borrower Eligibility for Gulf …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program

… Disaster Activity Audit/evaluation Remove download button Off … Report 9-10 – The Small Business Administration’s …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-10-report-9-10-small-business-administrations-fiscal-year-2007-improper-payment-rate-disaster-loan
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

… Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center Report 9-08 This … Activity Audit/evaluation Remove download button Off … Report 9-08 – Audit of the Liquidation Process at the …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center
Audit Report 8-04: GFRS for Fiscal Year 2007

… Activity Audit/evaluation Remove download button Off … The IPA’s audit of the consolidated financial statement …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

… Activity Audit/evaluation Remove download button Off … On October 19, 2007, the OIG issued Audit Report …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers
Report 8-12 – Oversight of SBA Supervised Lenders

… Activity Audit/evaluation Remove download button Off … Report 8-12 – Oversight of SBA Supervised Lenders … …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans

… Activity Audit/evaluation Remove download button Off … This report present the results of our audit of loan …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

… Activity Audit/evaluation Remove download button Off … Audit Report 9-03: Audit of SBA’s FY 2008 Financial …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

… Activity Audit/evaluation Remove download button Off … Audit Report 9-04: GFRS for Fiscal Year 2008 - Special …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements
Review 08-17: Disaster Loan File Transfer and Servicing Delays

… Disaster Activity Audit/evaluation Remove download button Off … Review 08-17: Disaster Loan File Transfer and Servicing …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report

… Activity Audit/evaluation Remove download button Off … The results of our review of the SBA's Accounting of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary
Report 8-18 - Audit of Six SBA Guaranteed Loans

… Activity Audit/evaluation Remove download button Off … The attached report discusses the OIG's Audit of Six …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-18-report-8-18-audit-six-sba-guaranteed-loans
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility

… Activity Audit/evaluation Remove download button Off … Report 8-14 identified two 8(a) participants who did …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations
Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA

… Activity Audit/evaluation Remove download button Off … This report presents the results of our review of VBP …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-16-review-08-16-acceptance-vbp-group-8a-program-subsequent-contract-award-sba
Review 08-15: The Disaster Loss Verification Process

… Review 08-15: The Disaster Loss Verification Process This is the second … of the SBA') Disaster Loss Verification Process Report 08-15 This is the second report resulting from the Office of … Disaster Activity Audit/evaluation Remove download button Off … This is the second report resulting from the Office of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-15-review-08-15-disaster-loss-verification-process
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review

… Activity Audit/evaluation Remove download button Off … On March 10, 2016, the SBA Office of Inspector General …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs

… Activity Audit/evaluation Remove download button Off … OIG's risk assessment regarding the SBA's internal …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs
Management Advisory Memo 16-08

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-08-management-advisory-memo-16-08