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… 18-24 This risk assessment was performed in accordance with the Office of Management and Budget Memorandum M-13-21, … improper, or erroneous purchases and payments associated with SBA’s purchase and travel card programs and (2) …

… the Administrator or designee. We found that SBA complied with the Acts when accepting and holding cash by depositing … making it available to program offices for expenditure. No gifts were solicited during our scope period. However, improvement is needed in the Agency’s controls over the utilization of gift …

… (SBA’s) State Trade Expansion Program (STEP) with the objectives (1) to determine the extent to which STEP … and providing effective oversight to assist recipients with meeting their goals, SBA is at risk of not fully …

… invoices, and other documentation of incurred costs needed to support damage claims.  As a result, SBA approved … amounts.  Since some properties had been fully repaired, with no remaining physical damage to view, this documentary …

… DATA Act Attestation Engagement Report 18-08 We contracted with the independent certified public accounting firm KPMG … SBA’s FY 2017 second quarter submission, in accordance with the Digital Accountability and Transparency Act of 2014 … statement audit (see Exhibit I), and improvement was needed in information technology general and application …

… as well as when downsizing.  VSIP, often combined with VERA, allows agencies to offer lump-sum payments to … who are in surplus positions or have skills that are no longer needed in the workforce, as an incentive to separate.  Our …

… to NYSBDC for Phase 2 to determine whether NYSBDC complied with grant requirements related to Federal expenditures and program performance. We found that both NYSBDC and OED needed to improve their methods for gathering and reporting … Hurricane Sandy technical assistance. SBA partially agreed with three recommendations and disagreed with two …

… for fiscal year 2016, and was performed in accordance with Office of Management and Budget (OMB) Memorandum … improper, or erroneous purchases and payments associated with SBA’s purchase and travel card programs and (2) … to address the requirements in Appendix B to OMB Circular No. A-123, Improving the Management of Government Charge Card …

… the risks of loan default, and to ensure SBA complied with the processes. The Office of Inspector General (OIG) … training for loan officers. If another disaster occurs with a similar magnitude to Hurricane Sandy, the Agency could …

… Evaluation Report 15-11: SBA’s FY 2014 Compliance with the Improper Payments Elimination and Recovery Act Evaluation Report 15-11: SBA’s FY 2014 Compliance with the Improper Payments Elimination and Recovery Act … Budget (OMB) Memorandum M-15-02, Appendix C to Circular No. A-123 , Requirements for Effective Estimation and …

… From FY 2010 to FY 2013, the SBA approved waivers with an estimated total of approximately $10.6 billion federal contracting dollars associated with set‑aside contracts for small businesses. The OIG …

… of the SBA.  Under FISMA, agencies report their compliance with information security requirements.  The OIG reports on … of the agency’s information security program in accordance with OMB criteria. For Fiscal Year (FY) 2012, the OIG was …

… audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing guidance. Report 13-13 The … audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing guidance. To achieve the … these accomplishments, further improvement is still needed in the effectiveness and development of SBA improper …

… other operational matters that included: (1) improvement needed in the timely issuance of safety and soundness …

… conducting the audit, the OIG found that SBA personnel with purchase card authority had inappropriately purchased …

… for 16 lenders selected from a universe of 57 lenders, with 33 reports.  The OIG found that the SBA did not always …

… SBA had ratified four unauthorized commitments associated with an expired postage meters contract without determining … this deficiency is, but wanted to provide SBA management with an early notification of this issue so the Agency can expeditiously implement corrective action, if needed.  Further, the OIG previously discussed these concerns …

… 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 … Business Innovation Research Tech-Net Database, Report No. 11-02 … 11-02 – Usefulness of the Small Business …