Search

… This report presents the results of our audit of the Small Business Administration’s (SBA’s) Microloan Program. Report … and ensure program integrity.  In our review of a statistical sample of 52 microloan files, we found that …

… advisory is the third and final report evaluating the Small Business Administration’s (SBA’s) pay setting practices. … (SES) members in 2015 and one SES member in 2014, for a total of $19,277 in improper payments.  Specifically, SBA’s …

… 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, …

… Statements We contracted with KPMG LLP to audit the U.S. Small Business Administration’s (SBA) consolidated financial … were no material weaknesses in internal control. There is a significant deficiency related to SBA’s information … in the “Compliance and Other Matters” section, and Exhibit I to this report.  Within 30 days of this report, KPMG …

… of two, and presents the results of our audit of the Small Business Administration’s oversight of loan agents. Report … agents were involved in approximately 15 percent of all 7(a) loans and resulted in increased risk of default. In 2000, …

… issue the OIG identified during an on-going audit of the Small Business Administration’s (SBA) Unauthorized Commitments. … unauthorized commitment initially occurred.  Without such a determination, these ratifications appear to be invalid …

… 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 …

… 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 …

… 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 …

… 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 …

… 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 …

… report presents the results of our risk assessment of the Small Business Administration’s (SBA’s) charge card programs for … report presents the results of our risk assessment of the Small Business Administration’s (SBA’s) charge card programs …

… Process This report presents the results of our audit of Small Business Administration’s (SBA’s) desktop loss verification … documentation to support loan-making decisions. As a result, SBA disbursed 36,869 of the 73,313, or 50 percent, …

… for funding from entities currently funded by SBA as a Small Business Development Center (SBDC) Lead Center. Support …

… 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 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 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 …

… Act of 2019 This independent auditors’ report on the U.S. Small Business Administration’s (SBA) improper payment reporting is … certified public accounting firm KPMG LLP to conduct a performance audit of SBA’s Fiscal Year (FY) 2022 compliance …

… example This marketing plan template shows how to create a marketing plan for your small business. Support This marketing plan template shows how to …

… SOP and Model LPA Information for current and prospective Small Business Investment Companies (SBICs) of guidance related to … this policy guidance is to inform current and prospective Small Business Investment Companies (SBICs) of guidance …