Consolidated Findings of OIG Reports on SBA's Grant Programs FYs 2014-2018
… nine reviews covered $63.4 million of grants awards to support entrepreneurial development programs that provide …
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https://www.sba.gov/document/report-19-02-consolidated-findings-oig-reports-sbas-grant-programs-fys-2014-2018
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SBA Controls Over FY 2017 and 2018 Cash Contributions and Gifts
https://www.sba.gov/document/report-18-25-sba-controls-over-fy-2017-2018-cash-contributions-gifts… or accepted include, but are not limited to, gifts in support of cosponsored activities, SBA-sponsored activities, … -
OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-18-23-oig-high-risk-7a-loan-review-program… OIG High Risk 7(a) Loan Review Program This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan Review … for both loans did not provide sufficient evidence to support that they originated and closed the loans in … -
High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-18-21-high-risk-7a-loan-review-program… High Risk 7(a) Loan Review Program This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan Review … for both loans did not provide sufficient evidence to support that they originated and closed the loans in … -
Audit of RISE Act Eligibility Controls
https://www.sba.gov/document/report-18-09-audit-rise-act-eligibility-controls… and other documentation of incurred costs needed to support damage claims. As a result, SBA approved loans … -
Audit of SBA's Microloan Program
https://www.sba.gov/document/report-17-19-audit-sbas-microloan-program… intermediaries did not have sufficient documentation to support that it originated and closed 44 of the 52 … -
Review of SBA’s Pay Setting Practices for Senior Executive Service Salary Increases
https://www.sba.gov/document/report-17-16-review-sbas-pay-setting-practices-senior-executive-service-salary-increases… MRP pay adjustments without a proper justification to support the increase. Furthermore, Federal regulations … -
Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting
https://www.sba.gov/document/report-17-08-management-advisory-17-08-review-sbas-practices-schedule-c-political-appointee-initial-pay-setting -
Report 16-14: Review of SBA Executive and Political Appointee Travel
https://www.sba.gov/document/report-16-14-report-16-14-review-sba-executive-political-appointee-travel -
Report 16-13: SBA’s 8(a) Business Development Program Eligibility
https://www.sba.gov/document/report-16-13-report-16-13-sbas-8a-business-development-program-eligibility -
Report 16-11: Management Advisory Memorandum
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum -
Report 15-15: SBA Needs to Improve Its Management of Disaster Technical Assistance Grants
https://www.sba.gov/document/report-15-15-report-15-15-sba-needs-improve-its-management-disaster-technical-assistance-grants -
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs
https://www.sba.gov/document/report-13-14-audit-report-13-14-sbas-417-unauthorized-commitments-impacted-mission-related-services-increased… and efficiently, and limited its ability to provide needed support to small businesses. The SBA continues to improve … -
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade
https://www.sba.gov/document/report-13-12-report-number-13-12-sba-used-inappropriate-contracting-practices-reconfigure-space-office -
Report 12-15: Weaknesses Identified During FY 2011 FISMA Review
https://www.sba.gov/document/report-12-15-report-12-15-weaknesses-identified-during-fy-2011-fisma-review… needs to perform recertification reviews of its general support system’s end users and monitor remote access logs for … -
11-06 - Weaknesses Identified During the FY 2010 Federal Information Security Management Act Review
https://www.sba.gov/document/report-11-06-11-06-weaknesses-identified-during-fy-2010-federal-information-security-management-act-review… 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) … -
Report 10-09 - Review of SBA's Accounting of FY 2009 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-10-09-report-10-09-review-sbas-accounting-fy-2009-drug-control-funds-performance-summary-report… and grantee self reported performance data used to support SBA's Accounting of Drug Control Funds and … -
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-06-report-9-06-use-proceeds-gulf-coast-disaster-loans -
Audit Report 8-13: Planning for the Loan Management and Accounting System Modernization and Development Effort
https://www.sba.gov/document/report-08-13-audit-report-8-13-planning-loan-management-accounting-system-modernization-development-effort… to renew costly contracts for mainframe and application support services for another five years. These services are … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review… with all five recommendations, provided documentation to support that two have been implemented, agreed to complete …