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https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations
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Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements… Reconciliation Report – Reclassified Balance Sheet as of September 30, 2016, and the related GTAS Reconciliation … KPMG performed the audit in accordance with the Office of Management and Budget Circular No. A-136, … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 15, 2016 | … -
Report 16-13: SBA’s 8(a) Business Development Program Eligibility
https://www.sba.gov/document/report-16-13-report-16-13-sbas-8a-business-development-program-eligibility… Development Program Eligibility, presents the results of our audit. Report 16-13 OIG's Audit Report 16-13, SBA’s … Information System (BDMIS). The director of the Office of Certification and Eligibility and the associate … planned actions resolve these recommendations. Office of Inspector General Effective: April 6, 2016 | File … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements… Financial Statements . In accordance with the Office of Management and Budget Circular No. A-136, Financial … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: December 27, 2013 | … -
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was -
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications -
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010… Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010 … information is reported to the SBA Performance Management Office. The OIG performed this review in accordance … to help improve the SBA’s Modernization Act Reporting. Office of Inspector General Effective: September 27, 2013 | … -
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts -
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management… 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) published its evaluation report, … and projected they would be implemented by February 2017. Office of Inspector General Effective: March 13, 2015 | File … -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements… Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements KPMG … 2012 and 2011. Report 13-05 In accordance with the Office of Management and Budget Circular No. A-136, Financial … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 15, 2012 | … -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements -
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… Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) program that may inadvertently make … agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) relative to practices in … program vulnerable to participation by ineligible firms. Office of Inspector General Effective: November 13, 2012 | … -
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 -
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211 -
Audit Report 8-04: GFRS for Fiscal Year 2007
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007… Report 8-04: GFRS for Fiscal Year 2007 The IPA’s audit of the consolidated financial statement of the SBA as of and … CD-ROM. If would like a copy of one or more, contact the Office of Inspector General. Office of Inspector General Effective: November 17, 2007 | … -
Audit Report 8-05: Audit of Grant Disbursements to Women’s Business Centers
https://www.sba.gov/document/report-8-05-audit-report-8-05-audit-grant-disbursements-womens-business-centers -
Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes
https://www.sba.gov/document/report-8-11-report-8-11-withdrawal-disaster-loan-applications-individuals-businesses-impacted-gulf-coast… Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses … by the Gulf Coast Hurricanes Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses … by the Comptroller General of the United States. Office of Inspector General Effective: March 28, 2008 | File … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary