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… on our mission more effectively and efficiently. Report Office of Performance, Planning and the Chief Financial Officer …

… Security Modernization Act (FISMA) requires that the Office of Inspector General (OIG) reviews the Small Business … SBA fully agreed with all 18 recommendations. Office of Inspector General Effective: April 9, 2019 | File …

… FY 2018 fairly in all material respects. Also, the results of operations and the changes in net position for the period … is in conformance with the requirements of the Office of Management and Budget Circular No. A-136, Financial … This report does not include any recommendations.  Office of Inspector General Effective: November 16, 2018 | …

… Consolidated Findings of OIG Reports on SBA's Grant Programs FYs 2014-2018 … of our evaluation of the consolidated findings of the Office of Inspector General (OIG) reports on SBA’s grant … SBA’s planned actions resolve the four recommendations. Office of Inspector General Effective: November 8, 2018 | …

… External Quality Control Review, conducted by the AMTRAK Office of Inspector General, is provided in accordance with … of the Inspectors General on Integrity and Efficiency. Office of Inspector General Effective: March 14, 2025 | File …

… FY 2018 Risk Assessment of SBA's Charge Card Programs This report presents the … This risk assessment was performed in accordance with the Office of Management and Budget Memorandum M-13-21, … The Agency agreed to implement the recommendations. Office of Inspector General Effective: August 23, 2017 | File …

… Review of SBA's Implementation of the Federal Information Technology … in implementing the objectives of FITARA as outlined in Office of Management and Budget Memorandum M-15-14,  … six recommendations to improve implementation of FITARA. Office of Inspector General Effective: November 28, 2017 | …

… 2017 fairly in all material respects.  Also, the results of operations and the changes in net position for the period … is in conformance with the requirements of the Office of Management and Budget Circular No. A-136,  … This report does not include any recommendations.  Office of Inspector General Effective: November 15, 2017 | …

… FY 2017 Evaluation of SBA's Charge Card Programs This memorandum report presents … 2017.  This evaluation was performed in accordance with Office of Management and Budget Memorandum M-13-21,  … The agency agreed to implement the recommendations.  Office of Inspector General Effective: September 14, 2017 | …

… Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) … met the eligibility requirements of the 8(a) program.  The Office of Inspector General made three recommendations to the … however, resolve all three of our recommendations. Office of Inspector General Effective: July 17, 2017 | File …

… Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial … Administration’s (SBA’s) pay setting practices, the Office of Inspector General issued Report 17-08, which … planned actions resolve these recommendations. Office of Inspector General Effective: March 13, 2017 | File …

… 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations FY 2016 SBA Charge Card … for fiscal year 2016, and was performed in accordance with Office of Management and Budget (OMB) Memorandum … The agency agreed to implement the recommendations.  Office of Inspector General Effective: January 18, 2017 | …

… Reconciliation Report – Reclassified Balance Sheet as of September 30, 2016, and the related GTAS Reconciliation … KPMG performed the audit in accordance with the Office of Management and Budget Circular No. A-136,  … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 15, 2016 | …

… Development Program Eligibility, presents the results of our audit. Report 16-13 OIG's Audit Report 16-13,  SBA’s … Information System (BDMIS).  The director of the Office of Certification and Eligibility and the associate … planned actions resolve these recommendations. Office of Inspector General Effective: April 6, 2016 | File …

… Administration’s (SBA) reclassified balance sheet as of September 2015 and 2014, and the reclassified statements … auditor performed the audit in accordance with the Office of Management and Budget Circular No. A-136, Financial … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 17, 2015 | …

… Financial Statements .  In accordance with the Office of Management and Budget Circular No. A-136,  Financial … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: December 27, 2013 | …

… and Incomplete Audit Report 14-02 presents the results of the OIG’s review of the SBA’s FY 2012 Invoice Payments for Contracting … decrease the total number of future improper payments. Office of Inspector General Effective: October 24, 2013 | …

… Exist to Further Improve Quality and Timeliness of HUBZone Certifications A review of whether the HUBZone … The OIG recommended three actions directed to the Office of Government Contracting and Business Development to … of ineligible firms receiving HUBZone certification. Office of Inspector General Effective: November 19, 2013 | …

… Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010 … information is reported to the SBA Performance Management Office.   The OIG performed this review in accordance … to help improve the SBA’s Modernization Act Reporting. Office of Inspector General Effective: September 27, 2013 | …

… 8(a) Information Technology Contracts The objective of this audit was to determine whether the SBA effectively … awarded to iTechnologies. Report 13-08 This is the final Office of Inspector General (OIG) report in a series of three … findings the audit team made 15 specific recommendations. Office of Inspector General Effective: December 3, 2012 | …