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… Letter - SBA’s FY 2014 Financial Statements Audit In this letter, the IPA noted four matters involving internal … Independent Public Accountant or (IPA’s) Management Letter in Audit Report 15-04,  Management Letter - SBA’s FY 2014 … other operational matters that included: (1) improvement needed in the timely issuance of safety and soundness …

… card authority had inappropriately purchased $34,044.77 in construction transactions.  These transactions were over … Federal Acquisition Regulations for construction purchases at the Washington, DC area offices.   The OIG recommended …

… to mitigate material lender risks identified in on-site reviews before and after passage of the American … took actions to mitigate material lender risks identified in on-site reviews before and after passage of the Recovery …

… guidance.  Additionally, the ratifications may put the SBA at risk for an Anti-Deficiency Act violation.  The OIG did … Agency can expeditiously implement corrective action, if needed.  Further, the OIG previously discussed these concerns with SBA officials in May and August 2012.  As a result of these discussions, …

… Business Innovation Research Tech-Net Database, Report No. 11-02 Report 11-02 This report summarizes the results of … capture the data on the commercialization of SBIR results needed for better evaluation of the SBIR program. A prior review by the Government Accountability Office (GAO) in 2006 and reports from various Offices of Inspectors …

… Recovery Capital Loans Were Not Originated And Closed In Accordance With SBA’s Policies and Procedures This report … program to provide small businesses access to the capital needed to drive economic recovery and retain jobs. The audit … loan approvals totaling approximately $148 million and at least one disbursement as of January 31,2010. Ofthe 120 …

… (3) quality of IV& V activities. The audit was performed in response to language in the OIG's Fiscal Year (FY) 2010 appropriation, which … three reports on the LMAS project since it was initiated in 2005 and, due to umesolved project risks, designated …

… audit of SBA’s electronic records management (ERM) program at this time. The OIG had considered an audit because (1) the … records, and (2) magnetic tapes containing records needed for a prior audit were inappropriately erased.   The … not to conduct the audit because SBA’s ERM program is in the early stages of development. This memorandum, …

… to Women's Business Centers . This audit was conducted in response to a request from the Senate Committee on Small … from WBC leaders about difficulties they encountered in applying for grants and receiving funds once the grants … of grants to WBCs, and (2) identify improvements needed to expedite disbursements.  The OIG also conducted a …

… (SBA) during calendar year 2006. We initiated the audit in response to complaints by two former SBA employees that … applications that were identified as missing documents needed for processing, and statistically sampled 96 for … the 96 loan applications, and interviewed loan officers at SBA’s Processing and Disbursement Center (PDC) in Fort …

… for fiscal year 2019. This risk assessment was performed in accordance with the Office of Management and Budget …

… Officers Act of 1990, as amended, and was conducted in accordance with generally accepted government auditing … standards; the Office of Management and Budget Bulletin No. 19-03, Audit Requirements for Federal Financial … control over financial reporting where improvement is needed in SBA’s risk assessment processes; there is a …

… Officers Act of 1990, as amended, and was conducted in accordance with generally accepted government auditing … standards; the Office of Management and Budget Bulletin No. 19-03, Audit Requirements for Federal Financial …

… holding, and utilization of cash contributions and gifts in fiscal year 2019. The Consolidated Appropriations Act of … or accepted include, but are not limited to, gifts in support of cosponsored activities, SBA-sponsored … of cash contributions and gifts. However, improvement is needed in the Agency’s controls over the utilization of gift …

… Officers Act of 1990, as amended, and was conducted in accordance with generally accepted government auditing … standards; the Office of Management and Budget Bulletin No. 19-03, Audit Requirements for Federal Financial …

… Agency Financial Report to determine whether the agency is in compliance with the Improper Payments Information Act of … accuracy and completeness of reporting and performance in reducing and recapturing improper payments. KPMG conducted … with the six IPERA reporting requirements; improvement was needed over the completeness and accuracy of improper payment …

… of SBA’s corrective actions for two recommendations made in previous Office of Inspector General audit reports on the … allowed ineligible firms to be certified and participate in the program. This follow up inspection focuses on two … In addition, in SBA OIG Audit Report 18-22, Improvements Needed in SBA’s Oversight of 8(a) Continuing Eligibility …

… study aims to better understand private equity investment in U.S. rural areas and the extent to which SBA’s Small … might better address small business investment needs in areas outside of urban areas. The environmental scan …

… 3,800 financial institutions for participation in the program. However, SBA’s efforts to hurry capital to businesses were at the expense of controls that could have reduced the … Congress and SBA management from having the information needed to determine if program objectives were fully met. We …