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Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in Recoveries

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-09-evaluation-report-15-09-oig-high-risk-7a-loan-review-program-recommends-18-million-recoveries
Audit Report 13-20: Evaluation of SBA’s 2012 Cash Gifts

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-20-audit-report-13-20-evaluation-sbas-2012-cash-gifts
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval
Audit Evaluation Report 14-08: Improvement is Needed to Ensure Effective Quality Control at Loan Operation Centers

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-08-audit-evaluation-report-14-08-improvement-needed-ensure-effective-quality-control-loan-operation
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-09-audit-report-13-09-management-letter-sbas-fy-2012-financial-statement-audit
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-06-audit-report-15-06-improvement-needed-sbas-oversight-lender-service-providers
Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-04-audit-report-15-04-management-letter-sbas-fy-2014-financial-statements-audit
Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement

Document Last updated July 29, 2019
https://www.sba.gov/document/report-14-20-audit-report-14-20-controls-governing-economic-injury-disaster-loan-approval-need-improvement
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million
Report 12-14: The Small Business Administration Did Not Maximize Recovery for $171.1. Million in Delinquent Disaster Loans in Liquidation

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-14-report-12-14-small-business-administration-did-not-maximize-recovery-1711-million-delinquent
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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade
ROM 11-01 - Improper Allotment of Recovery Act Apportionments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-20r-audit-report-12-20r-addressing-performance-problems-high-risk-lenders-remains-challenge-small
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811
Audit Report 09-23: Survey of Electronic Records Management

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-23-audit-report-09-23-survey-electronic-records-management