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https://www.sba.gov/document/report-19-08-sbas-hubzone-certification-process
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Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements
https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements… 2, Chapter 4700 (TFM 2-4700). As requested, the following documents also were provided: GTAS Reclassified Financial … -
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements… Manual, Part 2, Chapter 4700. As requested, the following documents also were provided: GTAS Reclassified Financial … -
Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program
https://www.sba.gov/document/report-17-15-reassessment-eligibility-requirements-30-firms-sbas-8a-business-development-program -
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was -
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications -
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities -
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 -
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements
https://www.sba.gov/document/report-13-04-audit-report-13-04-audit-sbas-fy-2012-financial-statements -
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 -
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811 -
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… made by the Chief Financial Officer, FY 2009 DFWP grant documents, and grantee self reported performance data used to … -
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510 -
Audit Report 09-12: Review of SBA's National Guaranty Purchase Center Furniture Contract
https://www.sba.gov/document/report-09-12-audit-report-09-12-review-sbas-national-guaranty-purchase-center-furniture-contract… The investigation also determined that contract documents were signed by individuals without full knowledge … -
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 -
Audit Report 16-06: Small Business Development Center Hosted by Middle Tennessee State University
https://www.sba.gov/document/report-16-06-audit-report-16-06-small-business-development-center-hosted-middle-tennessee-state-university -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit -
SBA’s FY 2019 Cash Contributions and Gifts
https://www.sba.gov/document/report-20-06-sbas-fy-2019-cash-contributions-gifts -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0 -
Audit of SBA’s Cooperative Agreement With Arsenal Business and Technology Partnership’s Veterans Business Outreach Center
https://www.sba.gov/document/report-20-09-audit-sbas-cooperative-agreement-arsenal-business-technology-partnerships-veterans-business-outreach