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… which are institutions of higher education and Women’s Business Centers. Office of Small Business Development Centers File size: 724KB | Download .pdf …
… which are institutions of higher education and Women’s Business Centers. Office of Small Business Development Centers File size: 755KB | Download .pdf …
… This report presents the results of our audit on Small Business Administration’s (SBA’s) oversight of the Hurricane … SCORE from submitting two types of required reports on a quarterly basis, and instead, allowed these reports to be …
… Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud … the project’s status accurately and timely. Due to a lack of planning and oversight, the Agency has exceeded anticipated timelines without deploying a system that meets OMB deadlines and guidance. The Office of …
… Officer. Report 16-14 On April 14th, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General … SBA’s travel program for employees traveling on official business. SBA management agreed with our four recommendations … and (4) local travel vouchers were not submitted in a timely manner. Furthermore, SBA had gaps in the system for …
… Loans , presents the results of our audit of the Small Business Administration’s (SBA) performance in mitigating the … these loans had defaulted early. We selected and reviewed a random, statistically valid sample of 21 early-defaulted …
… services. For fiscal years (FY) 2013 and 2014, the Small Business Administration (SBA) obligated $161.7 million on new … inconsistently evaluated vendor quotes while performing a best value determination for one contract. If these … whether using IBC was the best procurement approach. As a result, SBA spent over $600,000 in service fees to use IBC …
… Cash Gifts. Report 15-08 On March 18, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … gifts on behalf of SBA after proper approvals, including a conflict of interest determination by SBA’s Office of … of cash accepted by the Administrator shall be held in a separate account and shall be subject to semiannual audits …
… Report 15-13 In the wake of Hurricane Sandy, the Small Business Administration (SBA or Agency) implemented two … Pilot (SAPP), which streamlined the home loan process, and a modified Phase II method for processing economic injury … (EIDL). Both of these processes were intended to address a backlog of loan applications in the wake of Hurricane …
… This report presents the results of our audit of the Small Business Administration’s oversight of lender service … requirements. We determined that SBA had not established a method to track LSP portfolio activities, and therefore … programs. In addition, SBA did not adequately investigate a number of potential violations of SBA policy by lenders and …
… Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) program that may inadvertently make the program vulnerable … shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General …
… followed. Additionally, the OIG identified that the Small Business Administration’s (SBA) project oversight can be … serves as the Agency roadmap for integrating proposed business requirements and technology solutions. The OIG made …
… Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax … OIG observations relative to SBA not making full use of a process designed to enhance the integrity and effectiveness … observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General …
… included: loans approved that lacked creditworthiness; a loan approved with a collateral shortfall; and a loan approved as an existing business instead of a new business transaction. These four …
… report summarizes OIG's review performed in response to a July 2, 2010 letter received from Senator Olympia J. Snowe. … report summarizes OIG's review performed in response to a July 2, 2010 letter received from Senator Olympia J. Snowe. The letter inquired about the Small Business Administration's (SBA) strategy for developing …
… of the Chief Information Officer (OCIO) and the Office of Business Operations. To address the second objective, we … the contract files and information from the Federal Business Opportunities (Fed BizOpps) website--the Federal …
… Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA This report … results of our review of VBP Group’s acceptance into the 8(a) program and SBA’s contract award to VBP for training … of VBP as an 8(a) company when it had not been in business for the required 2 years, and the subsequent award …
… of issues identified as part of our High-Risk 7(a) Loan Review Program review. Report 16-08 As part of its High-Risk 7(a) Loan Review Program, on January 8, 2016, the Office of … a memorandum, Report 16-08, which provides the Small Business Administration (SBA) with early notification of …
… Consolidated Results of the OIG High Risk 7(a) Loan Review Program This report presents the consolidated results of our ongoing High Risk 7(a) Loan Review Program from February 2019 through August … memorandums regarding these five loans to the Small Business Administration (SBA) for appropriate corrective …
… State by State Financing Report This is a table of SBIC financing amounts organized by state. Report … programs: SBIC Remove download button Off … This is a table of SBIC financing amounts organized by state. … State …