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https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit
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Weaknesses Identified During the FY 2017 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-18-14-weaknesses-identified-during-fy-2017-federal-information-security-modernization-act-review -
Audit of State Trade Expansion Program
https://www.sba.gov/document/report-18-11-audit-state-trade-expansion-program -
SBA's FY 2016 and FY 2017 Cash Contributions and Gifts
https://www.sba.gov/document/report-18-05-sbas-fy-2016-fy-2017-cash-contributions-gifts -
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 -
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals -
Audit 11-03, Audit of SBA's FY 2010 Financial Statements
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements -
Audit of SBA's FY 2007 Financial Statements - Management Letter
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter -
Review 08-17: Disaster Loan File Transfer and Servicing Delays
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0 -
Credit for Lower Tier Small Business Subcontracting
https://www.sba.gov/document/report-rin-3245-ag71-credit-lower-tier-small-business-subcontracting… plans as well as their compliance with subcontracting reporting requirements. SBA is also proposing to clarify that … -
SBA Disaster Loan Data
https://www.sba.gov/document/report-sba-disaster-loan-data… 17, 2023 Related programs: Disaster Activity Periodic reporting SBA form SBA Disaster Data Sharing MOU and … -
ODA Shuttered Venue Operators Grant System
https://www.sba.gov/document/report-oda-shuttered-venue-operators-grant-system -
Annual Evaluation Plan
https://www.sba.gov/document/report-annual-evaluation-plan -
OHRS Succession Planning Evaluation
https://www.sba.gov/document/report-ohrs-succession-planning-evaluation -
White Paper: 7(a) Loan Program During SBA’s Response to the COVID-19 Pandemic
https://www.sba.gov/document/report-23-05-white-paper-7a-loan-program-during-sbas-response-covid-19-pandemic -
Nebraska Business Owner Finds Her True North, and It’s Entrepreneurship
https://www.sba.gov/success-story/nebraska-business-owner-finds-her-true-north-its-entrepreneurship… for Union Pacific as an internal auditor and financial reporting roles in the banking industry. It wasn’t until 2019 … -
SBIC Licensee Financial Statements and Investment Performance
https://www.sba.gov/document/sba-form-468-sbic-licensee-financial-statements-investment-performance -
ICYMI: The Biden-Harris Administration “Kept Its Promise” to Black and Latino Entrepreneurs with SBA Loans in FY23
https://www.sba.gov/article/2023/11/08/icymi-biden-harris-administration-kept-its-promise-black-latino-entrepreneurs-sba-loans-fy23