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… 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) published its evaluation report,  … and projected they would be implemented by February 2017. Office of Inspector General Effective: March 13, 2015 | File …

… Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements KPMG … 2012 and 2011. Report 13-05 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 15, 2012 | …

… Administration’s (SBA) reclassified balance sheet as of September 2014 and 2013, and the reclassified statements … auditor 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 18, 2014 | …

… Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) program that may inadvertently make … agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) relative to practices in … program vulnerable to participation by ineligible firms.  Office of Inspector General Effective: November 13, 2012 | …

… ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act … KPMG addressed recommendations to the Director for the Office of Financial Program Operations. We provided a draft … already taken action to address the underlying conditions. Office of Inspector General Effective: December 15, 2010 | …

… ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11 This … information that is made available to the public. The Office of Management and Budget (OMB) requires agencies to be … - Final Review Guide as a baseline to plan our audit. Office of Inspector General Effective: March 22, 2011 | File …

… Report 8-04: GFRS for Fiscal Year 2007 The IPA’s audit of the consolidated financial statement of the SBA as of and … CD-ROM.  If would like a copy of one or more, contact the Office of Inspector General.  Office of Inspector General Effective: November 17, 2007 | …

… Audit Report 8-05: Audit of Grant Disbursements to Women’s Business Centers On … However, only 127 or about 25 percent were made within the Office of Management and Budget's goal of 30 days.  The … and to improve and streamline the WBC grant award process. Office of Inspector General Effective: November 20, 2007 | …

… Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses … by the Gulf Coast Hurricanes Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses … by the Comptroller General of the United States. Office of Inspector General Effective: March 28, 2008 | File …

… Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and … for the year ended September 30, 2011. As directed by the Office of National Drug Control Policy (ONDCP) Circular, Drug … and the results associated with those activities. Office of Inspector General Effective: March 1, 2012 | File …

… Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native … raised by Congress and the Government Accountability Office (GAO) that ANC-owned firms may be serving as conduits … improve procedures and strengthen program oversight. Office of Inspector General Effective: August 7, 2008 | File …

… FY 2019 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 recommendation. Office of Inspector General Effective: September 25, 2019 | …

… Board Charter outlines the roles and responsibilities of the Data Governance Board. Support Data Governance Board … Implement Federal Data Strategy Annual Action Plan Office of Performance, Planning and the Chief Financial Officer File …

… and Gifts OIG conducted a review and reported the results of its review of SBA's FY 2019 cash contributions and gifts. … including a conflict of interest determination by SBA’s Office of General Counsel. Authorized purposes for which … contains two recommendations that we consider resolved. Office of Inspector General Effective: February 11, 2020 | …

… to the FY 2021 Congressional Budget Justification (CJ). Office of Performance, Planning and the Chief Financial Officer File …

… for the FY 2021 Congressional Budget Justification (CJ). Office of Performance, Planning and the Chief Financial Officer File …

… SBA Programs - Scams and Fraud Alerts Beware of Scams and Fraud Schemes Support This one-pager provides … economic stimulus programs.  For more information see the Office of Inspector General's page on protecting yourself from scams and fraud . Office of Inspector General File size: 537KB | Download .pdf …

… Final Rule SBA's regulations to implement provisions of the Small Business Jobs Act of 2010, and the National … makes several additional changes to current size, 8(a) Office of Hearings and Appeals and HUBZone regulations, … SBA notes that the title of this rule has been changed. Office of Policy, Planning and Liaison Effective: August 24, …

… Proposal to amend regulations to implement provisions of Section 825 of the National Defense Authorization Act of Fiscal Year … underrepresentation and substantial underrepresentation. Office of Policy, Planning and Liaison Effective: October 14, …