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… 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 …

… business. Please note the Disclaimer Notice associated with this study. The document is not compliant with Section 508. A compliant version will replace it by …

… implementation of third-party operated SBA systems. SBA needed information technology systems from third-party … control environment was not designed in accordance with federal guidance at the beginning of the COVID-19 … service without conducting the baseline assessments. With no baseline, the agency could not perform effective …

… classes as an adjunct professor.  After working with SBA resource partners from SCORE and the Indiana Small … socially and economically disadvantaged business owners with the training, tools, networking resources and technical … program, used SBA-backed loans to expand, and is active with the Indiana Procurement and Technical Assistance Centers …

… business owners. Administrator Guzman kicked off the event with a fireside chat with Rhett Jeppson to discuss the successes of and future … joined Scott Jensen to tour conference booths and meet with veteran entrepreneurs from varying industry sectors and …

… the SBA empowers entrepreneurs and small business owners with the resources and support they need to start, grow, … an extensive network of SBA field offices and partnerships with public and private organizations. To learn more, visit …

… owner of MicroGenesis - Grown to Matter, was faced with tough decisions to make when the COVID-19 pandemic … off that same week. Luckily, Masters was able to work with his West Virginia Small Business Development Coach and … from my accountant,” stated Masters. “I received the much needed funds in 7-10 business days.” The PPP has allowed …