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Management Advisory Memorandum 16-20
… Memorandum 16-20 As part of its ongoing review of the Small Business Administration’s (SBA) pay setting practices, the … be based on 2013 rates of basic pay for agencies without a certified SES performance appraisal system. Nevertheless, … -
Report No. 16-02: Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements
… Statements We contracted with KPMG LLP to audit the U.S. Small Business Administration’s (SBA) consolidated financial … year (FY) 2015, ending September 30, 2015. This audit is an annual requirement of the Chief Financial Officers’ Act … were no material weaknesses in internal control. There is a significant deficiency related to SBA’s information … -
Audit Report 15-16: SBA Needs to Improve its Oversight of Loan Agents
… Needs to Improve its Oversight of Loan Agents This report is the second of two, and presents the results of our audit of the Small Business Administration’s oversight of loan agents. … agents were involved in approximately 15 percent of all 7(a) loans and resulted in increased risk of default. In 2000, … -
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations
… issue the OIG identified during an on-going audit of the Small Business Administration’s (SBA) Unauthorized … unauthorized commitment initially occurred. Without such a determination, these ratifications appear to be invalid … The OIG did not determine how widespread this deficiency is, but wanted to provide SBA management with an early … -
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs
… ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs This report summarizes our audit of the Small Business Administration's (SBA) Release of Collateral by the … -
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers
… Servicing Centers This report summarizes our audit of the Small Business Administration's (SBA) Release of Collateral by the … | Download .pdf for / June 3, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download … -
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans
… Loans This report presents the results of our audit of the Small Business Administration's (SBA) Application of Insurance … 10-03 This report presents the results of our audit of the Small Business Administration's (SBA) Application of … -
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient
… Loan Recipient This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance … Report 10-01 This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance … -
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008
… This report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of Insurance … This report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of … -
FY 2019 Risk Assessment of SBA's Charge Card Programs
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Audit of SBA’s Desktop Loss Verification Process
… Process This report presents the results of our audit of Small Business Administration’s (SBA’s) desktop loss … the desktop loss verification process. Loss verification is used to estimate and validate the cost of restoring … documentation to support loan-making decisions. As a result, SBA disbursed 36,869 of the 73,313, or 50 percent, … -
SBDC Portable Assistance Program Announcement
… Assistance Program Announcement This funding opportunity is to invite proposals for funding from entities currently funded by SBA as a Small Business Development Center (SBDC) Lead Center. Support … -
2010 Energy Efficiency Clean Technology Program Announcement
… may apply for financial assistance to implement the Small Business Energy Efficiency Clean Technology Assistance Program. Support Office of Small Business Development Centers File size: 253KB | … -
Two-Year Period of Performance Presentation
… Two-Year Period of Performance Presentation Small Business Development Center grantees can use this … the two-year period of performance. Support Office of Small Business Development Centers File size: 50KB | Download … -
HUBZone Annual Report Metrics
… HUBZone Annual Report Metrics Pursuant to Section 31 of the Small Business Act (15 U.S.C. 657a) Report Pursuant to Section 31 of the Small Business Act (15 U.S.C. 657a), the SBA shall collect … -
Independent Auditors’ Report on SBA’s Fiscal Year 2022 Compliance with the Payment Integrity Information Act of 2019
… Act of 2019 This independent auditors’ report on the U.S. Small Business Administration’s (SBA) improper payment reporting is required by the Payment Integrity Information Act of 2019. … certified public accounting firm KPMG LLP to conduct a performance audit of SBA’s Fiscal Year (FY) 2022 compliance … -
Marketing plan example
… example This marketing plan template shows how to create a marketing plan for your small business. Support This marketing plan template shows how to … -
SBIC Regulatory and Process Updates—Forms 468 and 2181, SOP and Model LPA
… SOP and Model LPA Information for current and prospective Small Business Investment Companies (SBICs) of guidance related to … guidance OIIPG002 The purpose of this policy guidance is to inform current and prospective Small Business … -
SBA's Corrective Actions to Improve Oversight of the SCORE Association
… of the SCORE Association This report inspected the U.S. Small Business Administration’s corrective action(s) for 8 of … whether SBA continues to practice corrective actions. A verification inspection is a limited scope that focuses on closed recommendations …