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… these funds, OED awarded grants to its resource partners in two phases.  We audited the $6.2 million grant SBA awarded … and program performance. We found that both NYSBDC and OED needed to improve their methods for gathering and reporting … its quarterly performance report as of June 30, 2015, but in both cases, the queries resulted in significantly lower …

… card programs for fiscal year 2016, and was performed in accordance with Office of Management and Budget (OMB) … strategic sourcing guidelines to address the requirements in Appendix B to OMB Circular No. A-123, Improving the Management of Government Charge Card …

… effectiveness of the agency’s information security program in accordance with OMB criteria. For Fiscal Year (FY) 2012, … The OIG found that the SBA continues to show improvement in its IT Security Program. Specifically, the SBA showed improvement in the areas of Incident Response and Risk Management, …

… Specifically, this report addresses issues identified in the planning, management, and oversight of SBA’s ongoing … entry to web-based data entry.  This was the first step in fully migrating off SBA’s legacy mainframe and utilizing … findings that put the development of this project at risk for not meeting the needs and expectations of the …

… Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012 The objective of this audit was to determine the … these accomplishments, further improvement is still needed in the effectiveness and development of SBA improper …

… 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 …

… 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 …