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https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811
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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 -
FAQ for PPP Borrowers and Lenders
https://www.sba.gov/document/support-faq-ppp-borrowers-lenders -
White Paper: Risk Awareness and Lessons Learned from Prior Audits of Entrepreneurial Development Programs
https://www.sba.gov/document/report-20-13-white-paper-risk-awareness-lessons-learned-prior-audits-entrepreneurial-development-programs -
Independent Auditors’ Report on SBA’s Compliance with IPERA
https://www.sba.gov/document/report-20-15-independent-auditors-report-sbas-compliance-ipera -
SBPAC Reports
https://www.sba.gov/document/report-sbpac-reports -
Evaluation of Certify.SBA.gov
https://www.sba.gov/document/report-20-17-evaluation-certifysbagov -
SBA Acquisition Planning Evaluation
https://www.sba.gov/document/report-sba-acquisition-planning-evaluation… conducting market research, drafting procurement documents and an acquisition strategy, and procuring an … -
FAQ Regarding Shuttered Venue Operators Grant (SVOG)
https://www.sba.gov/document/support-faq-regarding-shuttered-venue-operators-grant-svog -
Shuttered Venue Operators Grant Application Checklist
https://www.sba.gov/document/support-shuttered-venue-operators-grant-application-checklist -
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2019-20
https://www.sba.gov/document/report-21-10-sbas-controls-over-cash-contributions-gifts-fiscal-years-2019-20… in SBA’s internal SharePoint system to store all required documents for cosponsored activities. We closed this … -
Shuttered Venue Operators Grant - Application User Guide
https://www.sba.gov/document/support-shuttered-venue-operators-grant-application-user-guide