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… 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 …

… 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 …

… 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) …