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… SBA agreed with all nine recommendations. Office of Inspector General Effective: June 15, 2017 | File size: …

… SBA's Management of Voluntary Early Retirement Authority and Voluntary … Payment Program This audit report presents the results of our audit of the SBA’s management of the FY 2014 VERA and … planned actions resolve the two recommendations. Office of Inspector General Effective: May 30, 2017 | File …

… No. 17-05, DATA Act Readiness. Report 17-05 Our evaluation of SBA’s readiness to meet the requirements of the DATA Act found that SBA developed a project plan … Agency officials agreed to implement the recommendations. Office of Inspector General Effective: December 2, 2016 | …

… non-reportable findings identified during the IPA’s audit of the SBA’s FY 2015 financial statements. Report 16-04 On … non-reportable findings identified during the IPA’s audit of the SBA’s FY 2015 financial statements. In this letter, … inadequate reviews of STAR time and attendance reports. Office of Inspector General Effective: December 11, 2015 | …

… Activities This report aims to determine the adequacy of controls over the SBA’s cosponsored activities in … Controls Over its Cosponsored Activities.  The objective of this limited scope audit was to determine the adequacy of … OIG made eight recommendations to several SBA officials. Office of Inspector General Effective: September 30, 2013 | …

… Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Report 14-10 On February 12, 2014, the … and the SBA agreed with each of the recommendations. Office of Inspector General Effective: February 12, 2014 | …

… non-reportable findings discovered during the IPA’s audit of SBA’s FY 2013 financial statements. In this letter, the … that included: (1) improvement needed in the documentation of the obligations review process; (2) missing loan file … already taken action to address the underlying conditions. Office of Inspector General Effective: January 15, 2014 | …

… non-reportable findings identified during the IPA’s audit of the SBA’s FY 2014 financial statements. In this letter, … included: (1) improvement needed in the timely issuance of safety and soundness examination reports; (2) inadequate … inadequate reviews of STAR time and attendance reports. Office of Inspector General Effective: December 15, 2014 | …

… Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust … Success and Avoid Abuse This report presents the results of the OIG’s audit on Protégé Benefits from Joint Venture … abuse by participants.  The OIG made six recommendations. Office of Inspector General Effective: October 23, 2012 | …

… Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million … loans had an unpaid principal balance of $1.5 million. Office of Inspector General Effective: July 31, 2012 | File …

… to Prevent and Reduce Improper Payments The objective of our audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing … four of the six programs or activities subject to IPERA. Office of Inspector General Effective: March 15, 2012 | File …

… Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Report 12-05 The … Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Office of Inspector General Effective: December 15, 2011 | …

… Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements. Report 12-06 The … Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's … - 504 First Mortagage Lien Pools under the Recovery Act. Office of Inspector General Effective: December 15, 2011 | …

… Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement … Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement … Procurement Calculations, with five recommendations.  Office of Inspector General Effective: December 6, 2011 | …

… 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 …