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https://www.sba.gov/document/report-17-16-review-sbas-pay-setting-practices-senior-executive-service-salary-increases… is the third and final report evaluating the Small Business Administration’s (SBA’s) pay setting practices. … (SES) members in 2015 and one SES member in 2014, for a total of $19,277 in improper payments. Specifically, SBA’s … below an outstanding, received MRP pay adjustments without a proper justification to support the increase. Furthermore, …
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Management Advisory Memorandum 16-20
https://www.sba.gov/document/report-16-20-management-advisory-memorandum-16-20… 16-20 As part of its ongoing review of the Small Business Administration’s (SBA) pay setting practices, the … Report 16-20 As part of its ongoing review of the Small Business Administration’s (SBA) pay setting practices, the … be based on 2013 rates of basic pay for agencies without a certified SES performance appraisal system. Nevertheless, … -
Report No. 16-02: Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements
https://www.sba.gov/document/report-16-02-report-no-16-02-independent-auditors-report-sbas-fy-2015-financial-statements… We contracted with KPMG LLP to audit the U.S. Small Business Administration’s (SBA) consolidated financial … were no material weaknesses in internal control. There is a significant deficiency related to SBA’s information … in the past. KPMG noted that SBA management identified a matter that may be reported as a violation of the … -
Audit Report 15-16: SBA Needs to Improve its Oversight of Loan Agents
https://www.sba.gov/document/report-15-16-audit-report-15-16-sba-needs-improve-its-oversight-loan-agents… of two, and presents the results of our audit of the Small Business Administration’s oversight of loan agents. Report … agents were involved in approximately 15 percent of all 7(a) loans and resulted in increased risk of default. In 2000, … day. Since December 1, 2010, SBA recorded over 51,000 7(a) loan agent compensation disclosures, representing a … -
Advisory Memorandum 12-22: The SBA’s Ratification Process May Lead to Anti-Deficiency Act Violations
https://www.sba.gov/document/report-12-22-advisory-memorandum-12-22-sbas-ratification-process-may-lead-anti-deficiency-act-violations… the OIG identified during an on-going audit of the Small Business Administration’s (SBA) Unauthorized Commitments. … unauthorized commitment initially occurred. Without such a determination, these ratifications appear to be invalid … concerns with SBA officials in May and August 2012. As a result of these discussions, the Agency updated its … -
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned… ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned … Costs This report summarizes our audit of the Small Business Administration's (SBA) Release of Collateral by the … | Download .pdf for / June 29, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download … -
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers… Centers This report summarizes our audit of the Small Business Administration's (SBA) Release of Collateral by the … Report 11-15 This report summarizes our audit of the Small Business Administration's (SBA) Release of Collateral by the … | Download .pdf for / June 3, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download … -
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-10-03-report-10-3-application-insurance-offsets-gulf-coast-disaster-loans… This report presents the results of our audit of the Small Business Administration's (SBA) Application of Insurance … This report presents the results of our audit of the Small Business Administration's (SBA) Application of Insurance … This report presents the results of our audit of the Small Business Administration's (SBA) Application of Insurance … -
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient… Recipient This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance … Report 10-01 This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance … This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance … -
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008
https://www.sba.gov/document/report-9-13-report-9-13-application-insurance-offsets-disaster-loans-midwest-floods-2008… report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of Insurance … report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of Insurance … report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of Insurance … -
FY 2019 Risk Assessment of SBA's Charge Card Programs
https://www.sba.gov/document/report-19-21-fy-2019-risk-assessment-sbas-charge-card-programs… presents the results of our risk assessment of the Small Business Administration’s (SBA’s) charge card programs for … presents the results of our risk assessment of the Small Business Administration’s (SBA’s) charge card programs for … presents the results of our risk assessment of the Small Business Administration’s (SBA’s) charge card programs for … -
Audit of SBA’s Desktop Loss Verification Process
https://www.sba.gov/document/report-19-23-audit-sbas-desktop-loss-verification-process… This report presents the results of our audit of Small Business Administration’s (SBA’s) desktop loss verification … This report presents the results of our audit of Small Business Administration’s (SBA’s) desktop loss verification … documentation to support loan-making decisions. As a result, SBA disbursed 36,869 of the 73,313, or 50 percent, … -
Quarterly Task Force Meeting Minutes
https://www.sba.gov/document/support-quarterly-task-force-meeting-minutes… minutes from the Interagency Task Force on Veterans Small Business Development. Support Office of Veterans Business Development Effective: July 15, 2025 | File size: … minutes from the Interagency Task Force on Veterans Small Business Development. … -
Fran Perez-Wilhite Bio
https://www.sba.gov/document/support-fran-perez-wilhite-bio… Bio Learn about Advisory Committee on Veterans Business Affairs Chairwoman Fran Perez-Wilhite. Support Office of Veterans Business Development File size: 132KB | Download .pdf for / … Learn about Advisory Committee on Veterans Business Affairs Chairwoman Fran Perez-Wilhite. … -
Executive Order 13360
https://www.sba.gov/document/support--executive-order-13360… veteran businesses. Support Office of Veterans Business Development File size: 50KB | Download .pdf for / … -
Frequently Asked Questions (FAQ) About Surplus Property
https://www.sba.gov/document/report--frequently-asked-questions-faq-about-surplus-property… Frequently Asked Questions (FAQ) About Surplus Property 8(a) Business Development Program Federal Government Surplus … Property Frequently Asked Questions Report Office of Business Development File size: 44KB | Download .pdf for / … 8(a) Business Development Program Federal Government Surplus … -
SBDC Portable Assistance Program Announcement
https://www.sba.gov/document/information-notice--sbdc-portable-assistance-program-announcement… for funding from entities currently funded by SBA as a Small Business Development Center (SBDC) Lead Center. Support Office of Small Business Development Centers Version 2018 | File size: 722KB … for funding from entities currently funded by SBA as a Small Business Development Center (SBDC) Lead Center. … -
2010 Energy Efficiency Clean Technology Program Announcement
https://www.sba.gov/document/information-notice--2010-energy-efficiency-clean-technology-program-announcement… may apply for financial assistance to implement the Small Business Energy Efficiency Clean Technology Assistance Program. Support Office of Small Business Development Centers File size: 253KB | Download .pdf … may apply for financial assistance to implement the Small Business Energy Efficiency Clean Technology Assistance … -
Two-Year Period of Performance Presentation
https://www.sba.gov/document/support--two-year-period-performance-presentation… Two-Year Period of Performance Presentation Small Business Development Center grantees can use this … two-year period of performance. Support Office of Small Business Development Centers File size: 50KB | Download .zip … Small Business Development Center grantees can use this … -
Interagency Task Force Quarterly Meeting Documents
https://www.sba.gov/document/support-interagency-task-force-quarterly-meeting-documents… from the Interagency Task Force on Veterans Small Business Development. Support Office of Veterans Business Development Version Quarterly Meeting Agenda | … from the Interagency Task Force on Veterans Small Business Development. …