Search

… 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 …

… Capital Loans Were Not Originated And Closed In Accordance With SBA’s Policies and Procedures This report presents the … Act provided the Small Business Administration (SBA) with $730 million to expand the Agency's lending and … program to provide small businesses access to the capital needed to drive economic recovery and retain jobs. The audit …

… accomplish their intended purpose. SBA contracted with TestPros to develop and implement the QA plan, including … the activities to work performed. The OIG contracted with the Loch Harbour Group to assist the OIG in its audit of … work between October 2009 and April 2010 in accordance with Government Auditing Standards prescribed by the …

… records, and (2) magnetic tapes containing records needed for a prior audit were inappropriately erased.   The …

… requested that the OIG investigate the extent of delays with the grant disbursement process, and to make … of grants to WBCs, and (2) identify improvements needed to expedite disbursements.  The OIG also conducted a … seek funding elsewhere while attempting to resolve matters with the SBA. The OIG made 10 recommendations to ensure that …

… applications that were identified as missing documents needed for processing, and statistically sampled 96 for … SBA’s Disaster Credit Management System (DCMS) associated with the 96 loan applications, and interviewed loan officers … the audit from August to September 2007 in accordance with Government Auditing Standards prescribed by the …

… 2019. 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) …

… for fiscal year 2019. Report 20-04 OIG contracted with the independent certified public accounting firm KPMG … standards; the Office of Management and Budget Bulletin No. 19-03, Audit Requirements for Federal Financial … control over financial reporting where improvement is needed in SBA’s risk assessment processes; there is a …

… 2019 Financial Statement Audit Report 20-05 We contracted with the independent certified public accounting firm KPMG … Act of 1990, as amended, and was conducted in accordance with generally accepted government auditing standards; the Office of Management and Budget Bulletin No. 19-03, Audit Requirements for Federal Financial …

… of cash contributions and gifts. However, improvement is needed in the Agency’s controls over the utilization of gift funds in accordance with SBA policies. Specifically, SBA grant personnel did not … costs that were not adequately supported in accordance with SBA policy. The report contains two recommendations that …

… 2019 Financial Statement Audit Report 20-05 We contracted with the independent certified public accounting firm KPMG … Act of 1990, as amended, and was conducted in accordance with generally accepted government auditing standards; the Office of Management and Budget Bulletin No. 19-03, Audit Requirements for Federal Financial …

… Independent Auditors’ Report on SBA’s Compliance with IPERA OIG is Publishing an Independent Auditors’ Report on SBA’s Compliance with IPERA Report 20-15 We contracted with the independent … with the six IPERA reporting requirements; improvement was needed over the completeness and accuracy of improper payment …

… In addition, in SBA OIG Audit Report 18-22, Improvements Needed in SBA’s Oversight of 8(a) Continuing Eligibility …

… Congress and SBA management from having the information needed to determine if program objectives were fully met. We … necessary for critical program decisions. SBA fully agreed with 5 of the 6 recommendations but disagreed with recommendation 3. However, management provided an …