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… 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 …

… SBA to confirm that funds are used fully and in accordance with program requirements. Recipients will complete this … have until March 11, 2023, to expend funds in accordance with program requirements and must file a report annually … with program requirements. The first report is due no later than December 31, 2021. SBA anticipates that the …

… Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting This report presents an independent auditors’ report on SBA’s compliance with DATA Act reporting. Report 22-04 The Digital … to government financial data standards. We contracted with the independent certified public accounting firm KPMG …

… The evidence capacity assessment provides senior officials with information needed to improve the Agency’s ability to support the …

… the contract prices were fair and reasonable in accordance with Federal Acquisition Regulation and agency policy. SBA’s … when awarding following contracts. As a result, there is no assurance that the rates SBA paid for services under the … SBA also did not ensure the contractor complied with established size standards to be eligible for a small …

… to include defined acceptance criteria and robust testing, with detailed project milestones and defined areas of …