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… for major categories under which accounts are listed, and three-digit number designations for individual general … the major category under which the account is classified and the third digit identifies the specific account. … SBIC Policy guidance Appendix 14: Accounting Standards and Financial Reporting Requirements for SBICs Policy …

… (SBA) was selected along with other trade, export and competitiveness agencies to pilot the Federal Program Inventory. Report The Small Business Administration (SBA) was selected … and support its strategic goals and objectives. This report contains a full inventory of the SBA’s 32 inventoried …

… responses to the Federal Employee Viewpoint Survey (FEVS). Report The Federal Employee Viewpoint Survey (FEVS) provides … to share their insights across all organizational levels and climates, and enables agency leaders to identify strengths and …

… holder information for the Small Business Administration. Report © 2012 JPMorgan Chase & Co. All rights reserved. *CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.* …

… will help us deliver on our mission more effectively and efficiently. Report Office of Performance, Planning and the Chief … / Related programs: Agency Management, SBA Operations Report Annual Evaluation Plan Remove download button Off … …

… Relative to SBA's FY 2018 Financial Statement Audit. Report 19-05 We contracted with the independent certified … government auditing standards; the Office of Management and Budget’s Bulletin No. 19‑01, Audit Requirements for … Office (GAO)/President’s Council on Integrity and Efficiency Financial Audit Manual; and GAO’s Federal …

… Expansion Program Audit of State Trade Expansion Program Report 18-11 This audit report presents the results of our audit of the Small … STEP recipients measured program activity performance and the results of those measurements and (2) to review the …

… SBA's FY 2016 and FY 2017 Cash Contributions and Gifts SBA's FY 2016 and FY 2017 Cash Contributions and Gifts Report 18-05 The Consolidated Appropriations Acts of 2016 and … gift funds that were allotted to the program offices.  The report contains three recommendations that the Agency agreed …

… 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 – …

… Review 08-17: Disaster Loan File Transfer and Servicing Delays Review 08-17: Disaster Loan File Transfer and Servicing Delays Report 08-17 This report summarizes significant risks identified during our …

… 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 …

… National Defense Authorization Act for Fiscal Year 2014. Report RIN 3245-AG71 The Small Business Administration (SBA) … small business subcontracting goals for first tier level, and receive credit toward their subcontracting plan goal … the requirement to monitor subcontractors’ performance and compliance towards reaching the goals set out in those …