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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
Report 12-05 FY 2011 Financial Statement Audit Management Letter

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals
ROM 11-01 - Improper Allotment of Recovery Act Apportionments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments
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
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-17-report-11-17-release-collateral-sbas-disaster-processing-disbursement-center-raises-concerns
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011
Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-11-report-11-11-effectiveness-small-business-administrations-surveillance-review-process-33111
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910
Audit 11-04, GFRS for Fiscal Year 2010

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-19-rom-10-19-material-deficiencies-identified-early-defaulted-early-problem-recovery-act-loans