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https://www.sba.gov/document/report-17-19-audit-sbas-microloan-program
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Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program
https://www.sba.gov/document/report-17-15-reassessment-eligibility-requirements-30-firms-sbas-8a-business-development-program -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements… to implement the recommendations or have already taken action to address the underlying conditions. Office of … -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit… included: (1) Deficiencies in Lender Assessment Corrective Action Follow-up; (2) Deficiencies in Lender Delegated … -
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-loan-review-program… to SBA management in a future report for appropriate action. Moreover, it appeared that the lender materially … -
Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants
https://www.sba.gov/document/report-15-14-report-15-14-sbas-controls-prevent-duplication-benefits-community-development-block-grants… We did not require Agency comments or any further action in response to the report. Office of Inspector … -
Evaluation Report 15-08: SBA’s 2014 and 2015 Cash Gifts
https://www.sba.gov/document/report-15-08-evaluation-report-15-08-sbas-2014-2015-cash-gifts… report contains no recommendations; therefore, no further action or response by SBA is required. Office of Inspector … -
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications -
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval -
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit… or designees agreed to implement or have already taken action to address the underlying conditions. Office of … -
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers
https://www.sba.gov/document/report-15-06-audit-report-15-06-improvement-needed-sbas-oversight-lender-service-providers -
Report 12-15: Weaknesses Identified During FY 2011 FISMA Review
https://www.sba.gov/document/report-12-15-report-12-15-weaknesses-identified-during-fy-2011-fisma-review -
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade… International Trade personnel to take immediate corrective action. The Office of the Inspector General audit team … -
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program
https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program -
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies… the four SBA-approved loans occurred and take corrective action to prevent similar deficiencies in other SBA-approved … -
ROM 11-01 - Improper Allotment of Recovery Act Apportionments
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments… to implement the recommendations or have already taken action to address the underlying conditions. Office of … -
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals… to implement the recommendations or has already taken action to address the underlying conditions. Office of … -
Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11
https://www.sba.gov/document/report-11-11-report-11-11-effectiveness-small-business-administrations-surveillance-review-process-33111… programs of contracting activities; and (2) appropriate action was taken to ensure that areas of non-compliance were … -
Report 11-10 - Management Advisory on the Records Management and Documentation Process at the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-10-report-11-10-management-advisory-records-management-documentation-process-disaster-loan-servicing -
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510… you of these issues so that you can take immediate action. For further information, please refer to the …