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… and other documentation of incurred costs needed to support damage claims.  As a result, SBA approved loans … amounts.  Since some properties had been fully repaired, with no remaining physical damage to view, this documentary … of approximately $415,579 were awarded in accordance with program requirements. We also found that 5 of the 26 …

… intermediaries did not have sufficient documentation to support that it originated and closed 44 of the 52 … 85 percent, totaling approximately $910,000, in accordance with SBA’s requirements.  These deficiencies affect the … oversight of the Microloan Program.  SBA management agreed with the four recommendations.  SBA management’s proposed …

… of maintain relative pay increases (MRPs), did not align with Office of Personnel Management guidance and Federal … MRP pay adjustments without a proper justification to support the increase.  Furthermore, Federal regulations …

… C employees without all the necessary documents to comply with Federal regulations and internal policies.  Personnel … Without systematic controls in place to assure compliance with all documentation requirements, SBA is susceptible to …

… traveling on official business. SBA management agreed with our four recommendations and provided additional … international travel authorizations and vouchers complied with Federal and SBA travel regulations.  Specifically, we … of the Chief Financial Officer.  SBA management agreed with our four recommendations and provided additional …

… and socially disadvantaged, small business owners with business development assistance and preference-based …

… Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … which provides the Small Business Administration (SBA) with early notification of issues identified as part of our … that the lender did not provide sufficient information to support that it approved the loan in accordance with SBA’s …

… 2015, several of the SBDCs’ goals lagged behind schedule, with $6.6 million remaining to be spent by August 2015.  Both SBDCs faced challenges with attracting technical assistance clients and spending Sandy funds concurrent with funds from other grants, including residual Phase 1 …

… (SBA or the Agency) received invoices associated with 417 unauthorized commitments, valuing more than $1.4 … found that the total number of unauthorized commitments at the SBA in the last two fiscal years greatly exceeded the … and efficiently, and limited its ability to provide needed support to small businesses.  The SBA continues to improve …

… to ensure the requested work was completed in accordance with SBA’s requirements. Further, the COR and Contracting … the OIT invoice for the reconfiguration work in accordance with federal and SBA’s policy. We recommended that the SBA … that COs and CORs properly review invoices for compliance with the terms of the contract and the scope of work; (2) …

… review.  The Office of Inspector General (OIG) contracted with an Independent Public Accountant (IPA)to perform the … monitored the IPA’s work and reported the SBA’s compliance with FISMA with the Agency FISMA filings on November 4, … needs to perform recertification reviews of its general support system’s end users and monitor remote access logs for …

… Act Review Report on the Audit of SBA's Compliance with the Federal Information Security Management Act for FY … security controls over information resources that support Federal operations and assets. The Act requires (1) … of Actions and Milestones (POA&M); (6) Remote Access; (7) Identity Management; (8) Continuous Monitoring; (9) …

… Drug Control Program activities and the results associated with those activities. However, when drug related obligations … and grantee self reported performance data used to support SBA's Accounting of Drug Control Funds and … Information Technology and Financial Management Group at (202) 205-[FOIA ex. 2] Response Mr. Jon Rice Associate …

… Finally, we contacted contractors associated with 31 loans to verify that they had completed work as … the audit from December 2007 to August 2008, in accordance with Government Auditing Standards as prescribed by the …

… to renew costly contracts for mainframe and application support services for another five years.  These services are … manager did not provide a response.  Management concurred with recommendations 1, 2, and 3 but did not provide periods …

… Technology Security Program. To determine SBA’s compliance with FISMA, OIG contracted with an independent public accountant, KPMG, to perform … with all five recommendations, provided documentation to support that two have been implemented, agreed to complete …

… Advisory Memo 16-08 Report 16-08 provides the SBA with early notification of issues identified as part of our High-Risk 7(a) Loan Review Program review.  Report 16-08 As part of its … that the lender did not provide sufficient information to support that it approved the loan in accordance with SBA’s …

… Tennessee Small Business Development Center’s compliance with grant requirements.  Report 16-06 OIG’s Audit Report … Tennessee Small Business Development Center’s compliance with grant requirements.  Small business development centers … grant to determine whether the Lead Center complied with SBA grant requirements related to Federal expenditures …

… provides auditing, investigative, and other services to support and assist the SBA in achieving its statutory …

… Office of Special Counsel Whistleblower Retaliation Poster Support Office of Inspector General File size: 102KB | …