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… debentures prior to maturity. Debentures must be prepaid in full. Debentures need not be prepaid in any particular order – SBICs may choose which debenture(s) … and SBA annual charge payments are due (Payment Dates) or at certain time periods in between Payment Dates. Full …

… (SBA), is a multi-billion investment program created in 1958 to bridge the gap between entrepreneurs’ need for … to small businesses. The SBIC Public-Private Partnership at Work The SBIC Program harnesses the talent of professional … can then assemble a portfolio of long-term investments in American small businesses. When the investments are …

… agreement recipient for the program. Established in 1964 as a national, volunteer nonprofit organization, … government funds and its reporting of performance results. In addition, we recommended that SBA recover or remedy …

… to improve its cloud migration and oversight controls in risk management, security, data mobility, and IT …

… year 2018. Report 18-24 This risk assessment was performed in accordance with the Office of Management and Budget …

… holding, and utilization of cash contributions and gifts in fiscal years 2017 and 2018. The Consolidated … making it available to program offices for expenditure. No gifts were solicited during our scope period. However, improvement is needed in the Agency’s controls over the utilization of gift …

… out programs that assist eligible small business concerns in the state exploring significant new trade opportunities as … We found that while SBA has made significant progress in improving the overall management and effectiveness of STEP … to assist recipients with meeting their goals, SBA is at risk of not fully realizing the impact of the program in …

… invoices, and other documentation of incurred costs needed to support damage claims.  As a result, SBA approved … Since some properties had been fully repaired, with no remaining physical damage to view, this documentary … and disbursements of approximately $415,579 were awarded in accordance with program requirements. We also found that 5 …

… regarding SBA’s FY 2017 second quarter submission, in accordance with the Digital Accountability and … statement audit (see Exhibit I), and improvement was needed in information technology general and application controls …

… agencies to offer lump-sum payments to employees who are in surplus positions or have skills that are no longer needed in the workforce, as an incentive to separate.  Our …

… these funds, OED awarded grants to its resource partners in two phases.  We audited the $6.2 million grant SBA awarded … and program performance. We found that both NYSBDC and OED needed to improve their methods for gathering and reporting … its quarterly performance report as of June 30, 2015, but in both cases, the queries resulted in significantly lower …

… card programs for fiscal year 2016, and was performed in accordance with Office of Management and Budget (OMB) … strategic sourcing guidelines to address the requirements in Appendix B to OMB Circular No. A-123, Improving the Management of Government Charge Card …

… Hurricane Sandy Expedited Loan Processes Report 15-13 In the wake of Hurricane Sandy, the Small Business … were intended to address a backlog of loan applications in the wake of Hurricane Sandy.  This audit’s objectives were … expedited EIDL method for business loans did not result in any time savings.  Neither of the expedited methods …

… effectiveness of the agency’s information security program in accordance with OMB criteria. For Fiscal Year (FY) 2012, … The OIG found that the SBA continues to show improvement in its IT Security Program. Specifically, the SBA showed improvement in the areas of Incident Response and Risk Management, …

… Specifically, this report addresses issues identified in the planning, management, and oversight of SBA’s ongoing … entry to web-based data entry.  This was the first step in fully migrating off SBA’s legacy mainframe and utilizing … findings that put the development of this project at risk for not meeting the needs and expectations of the …

… Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012 The objective of this audit was to determine the … these accomplishments, further improvement is still needed in the effectiveness and development of SBA improper …