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… review the SBA’s Information Technology Security Program. Report 17-14 The Federal Information Security Modernization … procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with FISMA in the Agency FISMA … the Agency’s progress in implementing open recommendations and compared our current year assessment with our fiscal year …

… ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee … Accounting for Recovery Act 7(a) Loan Guarantee Approvals Report 11-02 Attached is the Management Letter issued by KPMG … Program Operations. We provided a draft of KPMG's report to this official or his designee, who concurred with …

… Audit 11-03, Audit of SBA's FY 2010 Financial Statements Report 11-03 Pursuant to the Chief Financial Officer's Act of 1990, attached is a copy of the Independent Auditors' Report issued by KPMG LLP on the Small Business … under a contract with the Office ofInspector General (OIG) and in accordance with Generally Accepted Government Auditing …

… the IPA noted six matters involving internal controls and other operational matters. Report 8-06 On December 14, 2007, the OIG issued the … public accountant or (IPA’s) management letter in Audit Report 8-06,  Audit of SBA’s FY 2007 Financial Statements – …

… SBA's Implementation of an HSPD-12 Card Issuance System Report 09-01 This report addresses SBA’s effort to develop and implement a system for issuing Personal Identity …

… relative to SBA's FY 2019 Financial Statement Audit Report 20-05 We contracted with the independent certified … (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This audit … of the Chief Financial Officers Act of 1990, as amended, and was conducted in accordance with generally accepted …

… relative to SBA's FY 2019 Financial Statement Audit Report 20-05 We contracted with the independent certified … (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This audit … of the Chief Financial Officers Act of 1990, as amended, and was conducted in accordance with generally accepted …

… access to a selection of SBA Disaster loan data set. Report Information for State and local governments on how to request a data sharing agreement with SBA to help identify and prevent duplications of benefits. See historical disaster …

… Venue Operators Grant System Privacy Impact Assessment Report SBA provides disaster assistance through its Office of … programs: Disaster, SBA Operations, Shuttered Venues Report Capital Access Financial System Remove download button …

… that SBA plans to complete in the next fiscal year. Report Evaluations are designed to meet SBA priorities, … research questions in the Enterprise Learning Agenda, and build a suite of evidence to inform decision-making. … 2022 / May 28, 2021 Related programs: Agency Management Report Enterprise Learning Agenda Remove download button Off …

… LLC to evaluate leadership succession at the Agency. Report The populations of interest for this evaluation were the SBA leadership pipeline and the SBA leadership cohort, as defined in the FY 2020–2022 … that contribute to leader succession are discussed. The report concludes with recommendations to increase the …

… Program During SBA’s Response to the COVID-19 Pandemic. Report 23-05 We prepared this white paper to report on the U.S. Small Business Administration’s (SBA) 7(a) … to the Coronavirus Disease 2019 (COVID-19) pandemic and address potential risks SBA should consider in managing …

… Nebraska Business Owner Finds Her True North, and It’s Entrepreneurship    Entrepreneurship runs in Renee … family. Her parents owned a successful lumberyard and her father was a builder in West Point, so she grew up … herself working for Union Pacific as an internal auditor and financial reporting roles in the banking industry. It …

… SBIC Licensee Financial Statements and Investment Performance An SBIC uses this form to provide SBA with the information required to monitor and examine the SBIC from both a financial and regulatory … - SBIC Financial Reports Form 468 - SBIC Financial Report Form 468 - Reinvestor Exhibit Office of Investment and …

… Biden-Harris Administration “Kept Its Promise” to Black and Latino Entrepreneurs with SBA Loans in FY23 WASHINGTON … distributed tens of thousands of loans to Black and Latino-owned businesses in FY23, helping entrepreneurs … communities access the capital they need to start, scale, and sustain the small businesses that continue to power our …

… , head of the  U.S. Small Business Administration (SBA)   and the voice in President Biden’s cabinet for America’s 33 … National Economic Council (NEC) Director Lael Brainard and White House American Rescue Plan Coordinator Gene … literacy, and other technical assistance. In a  new report in conjunction with the roundtable, the SBA …

… SBA’s Implementation of the SBIR and STTR Extension Act of 2022 The Office of Inspector … advisory in accordance with requirements in the SBIR and STTR Extension Act of 2022 for OIG to conduct an audit … to small business verification of sales and investments. Report 24-14 The Small Business Innovation Research (SBIR) …