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https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program
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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… that the contractor did not complete SBA Form 994, Application for Surety Bond Assistance, and ultimately did … -
Report 9-07 - System Access by Contractors without Security Clearances
https://www.sba.gov/document/report-9-07-report-9-07-system-access-contractors-without-security-clearances… the names of contractors with access to all hosted application on the following 10 systems: [FOIA ex. 2] We … -
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting -
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 -
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 -
Independent Auditors’ Report on SBA’s Compliance with IPERA
https://www.sba.gov/document/report-20-15-independent-auditors-report-sbas-compliance-ipera -
Small Business Government Contracting and National Defense Authorization Act of 2013
https://www.sba.gov/document/report-rin-3245-ag58-small-business-government-contracting-national-defense-authorization-act-2013 -
Evaluation of Withdrawals and Terminations from SBA’s All Small Mentor-Protégé Program
https://www.sba.gov/document/report-evaluation-withdrawals-terminations-sbas-all-small-mentor-protege-program -
Evaluation of SBA’s Eligibility Verification of 8(a) Firms Owned by Members of Federally or State- Recognized Indian Tribes
https://www.sba.gov/document/report-21-12-evaluation-sbas-eligibility-verification-8a-firms-owned-members-federally-or-state-recognized-indian -
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results -
Restaurant Revitalization Fund Overview
https://www.sba.gov/document/support-restaurant-revitalization-fund-overview -
Joint Administrative Accounting Management System
https://www.sba.gov/document/report-joint-administrative-accounting-management-system… Management System (JAAMS) is a financial management application. It is the system of record for managing funding … -
Audit of SBA’s Oversight of Women’s Business Centers’ Compliance with Cooperative Agreement Financial Requirements
https://www.sba.gov/document/report-21-14-audit-sbas-oversight-womens-business-centers-compliance-cooperative-agreement-financial-requirements -
Evaluation of SBA’s Coronavirus Reconstitution Plan
https://www.sba.gov/document/report-21-18-evaluation-sbas-coronavirus-reconstitution-plan -
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2021 and 2020
https://www.sba.gov/document/report-22-03-sbas-controls-over-cash-contributions-gifts-fiscal-years-2021-2020 -
OED Community Navigator System PIA 2022 Sum
https://www.sba.gov/document/report-oed-community-navigator-system-pia-2022-sum… is a new cloud based data collection and management application that several stakeholders including the Small … -
SBA’s Business Development Assistance to 8(a) Program Participants
https://www.sba.gov/document/report-22-08-sbas-business-development-assistance-8a-program-participants