SBA's FY 2016 and FY 2017 Cash Contributions and Gifts
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https://www.sba.gov/document/report-18-05-sbas-fy-2016-fy-2017-cash-contributions-gifts
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FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs… Activity Audit/evaluation Remove download button Off … This memorandum report presents the results of our … -
Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program
https://www.sba.gov/document/report-17-15-reassessment-eligibility-requirements-30-firms-sbas-8a-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 … -
Weaknesses Identified During the FY 2016 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-17-14-weaknesses-identified-during-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 … -
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations… Activity Audit/evaluation Remove download button Off … FY 2016 SBA Charge Card Programs Risk Assessment and … -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements… Activity Audit/evaluation Remove download button Off … KPMG Management Letter Communicating Matters Relative … -
Report 17-05: DATA Act Readiness
https://www.sba.gov/document/report-17-05-report-17-05-data-act-readiness… Activity Audit/evaluation Remove download button Off … On December 2, 2016, OIG issued Report No. 17-05, DATA … -
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-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, … -
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
https://www.sba.gov/document/report-16-17-report-16-17-fiscal-year-2016-report-us-small-business-administration-sba-pursuant-cybersecurity-act… Activity Audit/evaluation Remove download button Off … On August 11, 2016, the Office of Inspector General … -
Report 16-11: Management Advisory Memorandum
https://www.sba.gov/document/report-16-11-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 … -
Management Advisory Memorandum 16-19
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19… Activity Audit/evaluation Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on … -
Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures
https://www.sba.gov/document/report-17-01-evaluation-report-17-01-review-sbas-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 … -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit… Activity Audit/evaluation Remove download button Off … The IPA’s Management Letter includes information … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements… Activity Audit/evaluation Remove download button Off … The attached independent auditor’s report presents an … -
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-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 … -
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement… Disaster Activity Audit/evaluation Remove download button Off … Audit Report 14-16: Effectiveness and Timeliness of the … -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements… Activity Audit/evaluation Remove download button Off … Audit Report 14-05: Independent Auditors’ Report on the … -
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was… 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 … -
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010… Activity Audit/evaluation Remove download button Off … This report assesses whether the SBA met reporting … -
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review
https://www.sba.gov/document/report-14-12-audit-report-14-12-weaknesses-identified-during-fy-2013-federal-information-security-management-act… Activity Audit/evaluation Remove download button Off … Audit Report 14-12: Weaknesses Identified During the FY …