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Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs

Document Last updated August 8, 2019
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

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 16-16: Weakness Identified During SBA’s Office 365 Cloud Email

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-16-report-16-16-weakness-identified-during-sbas-office-365-cloud-email
Report 16-15: SBA’s FY 2015 Progress in Reducing Improper Payments

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-15-report-16-15-sbas-fy-2015-progress-reducing-improper-payments
Report 16-14: Review of SBA Executive and Political Appointee Travel

Document Last updated July 26, 2019
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

Document Last updated July 26, 2019
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

Document Last updated July 26, 2019
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

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-12-report-16-12-small-business-administrations-boots-business-grant-award
Report 16-11: Management Advisory Memorandum

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review

Document Last updated August 8, 2019
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

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

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

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

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 No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements

Document Last updated August 8, 2019
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

Document Last updated July 31, 2019
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

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-08-report-8-08-ups-capital-business-credits-compliance-selected-7a-lending-requirements
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans
Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-10-report-8-10-annual-credit-reviews-gulf-coast-hurricane-disaster-loan-disbursements
Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-11-report-8-11-withdrawal-disaster-loan-applications-individuals-businesses-impacted-gulf-coast