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https://www.sba.gov/document/report-16-02-report-no-16-02-independent-auditors-report-sbas-fy-2015-financial-statements
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Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs -
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 -
Report 16-16: Weakness Identified During SBA’s Office 365 Cloud Email
https://www.sba.gov/document/report-16-16-report-16-16-weakness-identified-during-sbas-office-365-cloud-email… During SBA’s Office 365 Cloud Email On Tuesday, June 7, 2016, the Office of Inspector General issued Audit Report … Office 365 Cloud Email. Report 16-16 On Tuesday, June 7, 2016, the Office of Inspector General issued Audit Report … IT dashboard. Office of Inspector General Effective: June 7, 2016 | File size: 239KB | Download .pdf for / June 7, 2016 … -
Report 16-15: SBA’s FY 2015 Progress in Reducing Improper Payments
https://www.sba.gov/document/report-16-15-report-16-15-sbas-fy-2015-progress-reducing-improper-payments… rate that exceeded the 10 percent threshold; and Sections 7(a) and 504 loan guaranty approvals, Hurricane Sandy … -
Report 16-14: Review of SBA Executive and Political Appointee Travel
https://www.sba.gov/document/report-16-14-report-16-14-review-sba-executive-political-appointee-travel -
Report 16-18: Early-Defaulted Hurricane Sandy Disaster
https://www.sba.gov/document/report-16-18-report-16-18-early-defaulted-hurricane-sandy-disaster -
Report 16-13: SBA’s 8(a) Business Development Program Eligibility
https://www.sba.gov/document/report-16-13-report-16-13-sbas-8a-business-development-program-eligibility -
Report 16-12, The Small Business Administration’s Boots to Business Grant Award
https://www.sba.gov/document/report-16-12-report-16-12-small-business-administrations-boots-business-grant-award -
Report 16-11: Management Advisory Memorandum
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum… Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … Report 16-11. Report 16-11 As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review -
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 -
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 -
Report 17-05: DATA Act Readiness
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
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements -
Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements
https://www.sba.gov/document/report-17-03-report-no-17-03-independent-auditors-report-sbas-fy-2016-financial-statements -
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
https://www.sba.gov/document/report-8-07-report-8-07-review-adequacy-supporting-documentation-disbursements -
Report 8-08 – UPS Capital Business Credit’s Compliance with Selected 7(A) Lending Requirements
https://www.sba.gov/document/report-8-08-report-8-08-ups-capital-business-credits-compliance-selected-7a-lending-requirements… – UPS Capital Business Credit’s Compliance with Selected 7(A) Lending Requirements This report presents the results of … balance for the 36 loans had been reduced to about $7.3 million based on recoveries from liquidation actions. We … | Download .pdf for / March 21, 2008 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove … -
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans… allowing lenders to sell teh guaranteed portion of their 7(a) loans to investors. Office of Inspector General … -
Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements
https://www.sba.gov/document/report-8-10-report-8-10-annual-credit-reviews-gulf-coast-hurricane-disaster-loan-disbursements