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https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight
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Audit of SBA's Controls over 7(a) Loans Sold on The Secondary Market
https://www.sba.gov/document/report-19-07-audit-sbas-controls-over-7a-loans-sold-secondary-market… National Guaranty Purchase Center and the Commercial Loan Servicing Centers. Also, SBA did not always provide statutory … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs -
Report 17-05: DATA Act Readiness
https://www.sba.gov/document/report-17-05-report-17-05-data-act-readiness -
Report 16-14: Review of SBA Executive and Political Appointee Travel
https://www.sba.gov/document/report-16-14-report-16-14-review-sba-executive-political-appointee-travel -
Report 16-12, The Small Business Administration’s Boots to Business Grant Award
https://www.sba.gov/document/report-16-12-report-16-12-small-business-administrations-boots-business-grant-award -
Management Advisory Memorandum 16-20
https://www.sba.gov/document/report-16-20-management-advisory-memorandum-16-20 -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit… Authority Renewals; (3) Deficiencies in Disaster Loan Servicing; and (4) inadequate reviews of STAR time and … -
Report 15-15: SBA Needs to Improve Its Management of Disaster Technical Assistance Grants
https://www.sba.gov/document/report-15-15-report-15-15-sba-needs-improve-its-management-disaster-technical-assistance-grants -
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 -
Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011
https://www.sba.gov/document/report-13-18-audit-report-13-18-sba-did-not-effectively-manage-defaulted-disaster-loans-maximize-recovery-2006… transfer all non-exempt delinquent debts to Treasury cross servicing and offset; (2) analyze most delinquent debts for … -
Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements
https://www.sba.gov/document/report-12-19r-advisory-memorandum-12-19r-non-manufacturer-rule-waiver-allowed-8a-recovery-act-contract-bypass -
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals -
Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee
https://www.sba.gov/document/report-rom-10-09-audit-report-rom-10-09-lack-approval-recovery-act-surety-bid-bond-guarantee -
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 -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center… default, SBA authorizes participating lenders to continue servicing the account and, should liquidation and/or … -
Report 8-08 – UPS Capital Business Credit’s Compliance with Selected 7(A) Lending Requirements
https://www.sba.gov/document/report-8-08-report-8-08-ups-capital-business-credits-compliance-selected-7a-lending-requirements… comply with SBA' s program regulations when originating, servicing, and liquidating the loans. When a loan defaults, … -
Management Advisory Memo 16-08
https://www.sba.gov/document/report-16-08-management-advisory-memo-16-08 -
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