Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
… of the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the U.S. …
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https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements
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Independent Accountants’ Report on SBA’s Compliance with the DATA Act
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act… (the Guide). The independent accountants’ report presents a modified opinion on SBA’s FY 2017, second quarter data … all material respects, except for accuracy, and there is a material weakness related to SBA’s controls over the … -
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… Division and Office of Financial Systems. We provided a draft of KPMG’s findings to each of these officials or … -
Report 17-05: DATA Act Readiness
https://www.sba.gov/document/report-17-05-report-17-05-data-act-readiness… the requirements of the DATA Act found that SBA developed a project plan prescribed by the eight key steps in … not built its reporting submission specifications Files A and B for grant and contract awards using the current … -
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, Treasury … -
Report 16-17: Fiscal Year 2016 Report of the U.S. Small Business Administration (SBA) Pursuant to The Cybersecurity Act of 2015, Section 406, Federal Computer Security
https://www.sba.gov/document/report-16-17-report-16-17-fiscal-year-2016-report-us-small-business-administration-sba-pursuant-cybersecurity-act… Sharing Act of 2015 (the Cybersecurity Act). We selected a subset of personally-identifiable information development … -
Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures
https://www.sba.gov/document/report-17-01-evaluation-report-17-01-review-sbas-executive-transportation-service-contract-expenditures -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the Treasury … -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury … -
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was… the 9.6 percent improper payment rate included only a portion of the errors identified as the SBA did not report … and contracting. Consequently, they classified a number of payments as having met the test plan criteria. … -
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade
https://www.sba.gov/document/report-13-12-report-number-13-12-sba-used-inappropriate-contracting-practices-reconfigure-space-office… his authority. Additionally, the COR failed to develop a Statement of Work to ensure the requested work was … order SBA-HQ-11-M-0018, to review all invoices and make a determination of whether all work that was billed to the … by the Federal Acquisition Regulations; and (4) perform a review of the purchase order discussed in this report, … -
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness
https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance… Mobilization activities. The OIG found that it would be a challenge for the SBA to provide timely, quality assistance to the disaster victims during a catastrophe similar to the 2005 Gulf Coast Hurricanes. … an additional 2,400 employees to effectively respond to a disaster of similar magnitude. The OIG also found that the … -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury … -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the Treasury … -
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card… cardholders and approving officials on the proper use of a government purchase card, to include purchase limitations … -
Report 12-05 FY 2011 Financial Statement Audit Management Letter
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter -
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small -
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements -
Report 12-02: Audit of SBA’s FY 2011 Financial Statements
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements… for the years then ended. The audit found that there is a significant deficiency related to information technology security controls (a repeat condition), and one instance of non-compliance … to the Debt Collection Improvement Act, which is also a repeat condition. Office of Inspector General Effective: … -
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… the Management Letter issued by KPMG LLP which identifies a matter that came to their attention during the audit of … KPMG addressed one recommendation to you. We provided a draft of KPMG's report to you and you concurred with the …