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Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program

… Small SBA’s 8(a) Business Development Program Report 17-15 This report presents the results of our reassessment of … Activity Audit/evaluation Remove download button Off … This report presents the results of our reassessment of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-15-reassessment-eligibility-requirements-30-firms-sbas-8a-business-development-program
Weaknesses Identified During the FY 2016 Federal Information Security Modernization Act Review

… Office of Inspector General Effective: June 15, 2017 | File size: 539KB | Download .pdf for / June 15, 2017 Related programs: Agency Management Activity Audit/evaluation Remove download button Off … The Federal Information Security Modernization Act …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-14-weaknesses-identified-during-fy-2016-federal-information-security-modernization-act-review
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations

… Activity Audit/evaluation Remove download button Off … FY 2016 SBA Charge Card Programs Risk Assessment and …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements

… Activity Audit/evaluation Remove download button Off … KPMG Management Letter Communicating Matters Relative …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements
Report 17-05: DATA Act Readiness

… Activity Audit/evaluation Remove download button Off … On December 2, 2016, OIG issued Report No. 17-05, DATA …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-05-report-17-05-data-act-readiness
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements

… FY 2016 Special-Purpose Financial Statements On November 15, 2016, OIG issued Audit Report 17-04, Independent … 2-4700. Office of Inspector General Effective: November 15, 2016 | File size: 348KB | Download .pdf for / November … Activity Audit/evaluation Remove download button Off … On November 15, 2016, OIG issued Audit Report 17-04, …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements
Report 16-17: Fiscal Year 2016 Report of the U.S. Small Business Administration (SBA) Pursuant to The Cybersecurity Act of 2015, Section 406, Federal Computer Security

… Activity Audit/evaluation Remove download button Off … On August 11, 2016, the Office of Inspector General …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-17-report-16-17-fiscal-year-2016-report-us-small-business-administration-sba-pursuant-cybersecurity-act
Report 16-11: Management Advisory Memorandum

… Activity Audit/evaluation Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
Management Advisory Memorandum 16-19

… Activity Audit/evaluation Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19
Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures

… to or from the airport using the car service were charged at a rate that was prohibited by the contract, resulting in … Activity Audit/evaluation Remove download button Off … On Wednesday, October 5, 2016, the Office of Inspector …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-01-evaluation-report-17-01-review-sbas-executive-transportation-service-contract-expenditures
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit

… Activity Audit/evaluation Remove download button Off … The IPA’s Management Letter includes information …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements

… Activity Audit/evaluation Remove download button Off … The attached independent auditor’s report presents an …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-loan-review-program
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes

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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements

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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010

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

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 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review

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

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 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans

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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-09-audit-report-14-09-purchase-reviews-allowed-31-million-improper-payments-7a-recovery-act-loans
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.

… 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 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit

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