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https://www.sba.gov/document/report-external-quality-control-review-auditing
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OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-18-23-oig-high-risk-7a-loan-review-program -
High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-18-21-high-risk-7a-loan-review-program -
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process -
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review
https://www.sba.gov/document/report-13-06-i-advisory-memorandum-13-06-i-regarding-section-8a-annual-review -
Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T
https://www.sba.gov/document/report-13-01-i-advisory-memorandum-13-01-i-regarding-section-8a-programss-use-internal-revenue-service-tax -
Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements
https://www.sba.gov/document/report-12-19r-advisory-memorandum-12-19r-non-manufacturer-rule-waiver-allowed-8a-recovery-act-contract-bypass -
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 -
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates -
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement -
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act
https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act -
OIG Fiscal Year Congressional Budget Justification
https://www.sba.gov/document/report-oig-fiscal-year-congressional-budget-justification -
Office of Inspector General Strategic Plan
https://www.sba.gov/document/report-office-inspector-general-strategic-plan -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-19-office-inspector-general-high-risk-7a-loan-review-program -
Review of Women’s Business Center, Inc., Compliance with Cooperative Agreement Requirements
https://www.sba.gov/document/report-19-20-review-womens-business-center-inc-compliance-cooperative-agreement-requirements -
Participating Export Lenders
https://www.sba.gov/document/report--participating-export-lenders -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-15-office-inspector-general-high-risk-7a-loan-review-program -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-16-office-inspector-general-high-risk-7a-loan-review-program -
Audits Division Oversight Plan
https://www.sba.gov/document/report-audits-division-oversight-plan -
White Paper: Risk Awareness and Lessons Learned from Prior Audits of Economic Stimulus Loans
https://www.sba.gov/document/report-20-11-white-paper-risk-awareness-lessons-learned-prior-audits-economic-stimulus-loans