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… as banks, pension funds or high net-worth individuals, with government-guaranteed debt obtained through the program. … debt and share the profits from its investments with the private investors that backed the fund.   Version …

… funds. Specifically, SCORE commingled federal funds with unrestricted donations and used federal funds for … its intended purpose. We made, and management agreed with, 11 recommendations that, if implemented, will improve …

… and oversight efforts. SBA management fully agreed with four recommendations and partially agreed with four recommendations. We found that the planned …

… 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 …