Search

… Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements The attached report presents the results of the audit. Report 12-03 The attached report presents the … referred to as the special purpose financial statements). Office of Inspector General Effective: November 15, 2011 | …

… Report 12-02: Audit of SBA’s FY 2011 Financial Statements The attached document includes the results of KMPG’s audit. Report 12-02 The attached document includes … Improvement Act, which is also a repeat condition. Office of Inspector General Effective: November 14, 2011 | …

… ROM 11-01 - Improper Allotment of Recovery Act Apportionments Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Report … already taken action to address the underlying conditions. Office of Inspector General Effective: December 15, 2010 | …

… Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement … memorandum based upon issues identified in our Audit of Release of Collateral by the Disaster Loan Servicing … and later executed by the agency's servicing centers. Office of Inspector General Effective: September 26, 2011 | …

… FY 2011 Report 12-07 This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance … for its contracting activities during Fiscal Year 2011.  Office of Inspector General Effective: March 8, 2012 | File …

… Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika … Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT contracts … have been available for use in a subsequent fiscal year. Office of Inspector General Effective: June 2, 2011 | File …

… committed by the SBA to assisting disaster victims of the Deepwater Horizon oil spill; (2) performance benchmarks that have been reached as a result of the investment; and (3) recommendations for ensuring that … effectiveness and targeting the needs of those concerned.  Office of Inspector General Effective: April 7, 2011 | File …

… Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11 This report presents the results of our audit of the Effectiveness of the Small Business … areas of non-compliance were corrected in a timely manner. Office of Inspector General Effective: March 31, 2011 | File …

… ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery … Act Funds, 6/29/10 This report presents the results of our audit. Report 10-17 This report presents the results … award of the Customer Relationship Management contracts. Office of Inspector General Effective: June 29, 2010 | File …

… Administration's (SBA) reclassified balance sheet as of September 2010 and 2009, and the reclassified statements of net costs and changes in net position and Federal trading … referred to as the special-purpose financial statements). Office of Inspector General Effective: November 12, 2010 | …

… Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10 Audit of SBA Regulations Relating to Unconditional Ownership … information, please refer to the attachment document. Office of Inspector General Effective: January 25, 2010 | …

… Administration’s (SBA) reclassified balance sheet as of September 2009 and 2008, and there classified statements of net costs and changes in net position … To view the complete report, see the below attachment. Office of Inspector General Effective: November 13, 2009 | …

… Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans This report presents the results of our audit of the Small Business Administration's (SBA) … read this document, please refer to the attachment below. Office of Inspector General Effective: October 21, 2009 | …

… 9-15 This is the second report resulting from our audit of Alaska Native Corporation (ANC)-owned participants (ANC … to effectively monitor ANC compliance with program rules. Office of Inspector General Effective: July 10, 2009 | File size: …

… Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008 This report summarizes the results of our audit of … Midwest flood loan balances to reflect insurance offsets. Office of Inspector General Effective: July 6, 2009 | File …

… Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report … for properties that were not their primary residences. Office of Inspector General Effective: March 31, 2009 | File …

… Audit of SBA's FY 2007 Financial Statements - Management Letter In … or (IPA’s) management letter in Audit Report 8-06,  Audit of SBA’s FY 2007 Financial Statements – Management Letter . … processing and controls over official personnel files. Office of Inspector General Effective: December 14, 2007 | …

… Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA This report presents the results of our review of VBP Group’s acceptance into the 8(a) program … SBA processed the certification and contract for VBP. Office of Inspector General Effective: July 18, 2008 | File …

… Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs OIG's risk assessment regarding … 2015 Report 16-09 This memorandum report presents results of our risk assessment regarding the Small Business … The Agency agreed to implement the recommendations.  Office of Inspector General Effective: February 5, 2016 | …

… Activity Hatch Act Rules on Political Activity Support Office of Inspector General File size: 109KB | Download .pdf for / …