National Ombudsman's Report to Congress, Fiscal Year 2017
… and input from the Regulatory Fairness Boards. File size: 8470KB | Download .pdf for / Remove download button Off …
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https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2017
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National Ombudsman's Report to Congress, Fiscal Year 2016
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2016… and input from the Regulatory Fairness Boards. File size: 4538KB | Download .pdf for / Remove download button Off … -
National Ombudsman's Report to Congress, Fiscal Year 2015
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2015… and input from the Regulatory Fairness Boards. File size: 6650KB | Download .pdf for / Remove download button Off … -
National Ombudsman's Report to Congress, Fiscal Year 2014
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2014… and input from the Regulatory Fairness Boards. File size: 4857KB | Download .pdf for / Remove download button Off … -
National Ombudsman's Report to Congress, Fiscal Year 2013
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2013… and input from the Regulatory Fairness Boards. File size: 2107KB | Download .pdf for / Remove download button Off … -
SBA's Cloud Migration and Oversight
https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight… infrastructure. Our evaluation identified that the Small Business Administration (SBA) needs to improve its cloud … of Inspector General Effective: April 9, 2019 | File size: 631KB | Download .pdf for / April 9, 2019 Related … -
Weaknesses Identified During the FY 2018 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-19-09-weaknesses-identified-during-fy-2018-federal-information-security-modernization-act-review… the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security … of Inspector General Effective: April 9, 2019 | File size: 633KB | Download .pdf for / April 9, 2019 Related … -
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of Inspector General Effective: December 18, 2018 | File size: 360KB | Download .pdf for / December 18, 2018 Related … -
Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements
https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of Inspector General Effective: November 16, 2018 | File size: 173KB | Download .pdf for / November 16, 2018 Related … -
Independent Auditors’ Report on SBA's FY 2018 Financial Statements
https://www.sba.gov/document/report-19-03-independent-auditors-report-sbas-fy-2018-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of Inspector General Effective: November 14, 2018 | File size: 702KB | Download .pdf for / November 14, 2018 Related … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of Inspector General Effective: December 18, 2017 | File size: 665KB | Download .pdf for / December 18, 2017 Related … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act… of FITARA from October 2015 to June 2017. The Small Business Administration (SBA) identified implementation of … of Inspector General Effective: November 28, 2017 | File size: 466KB | Download .pdf for / November 28, 2017 Related … -
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of Inspector General Effective: November 15, 2017 | File size: 451KB | Download .pdf for / November 15, 2017 Related … -
Independent Auditor's Report on SBA's FY 2017 Financial Statements
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of Inspector General Effective: November 14, 2017 | File size: 761KB | Download .pdf for / November 14, 2017 Related … -
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… 18-02, Independent Accountants’ Report on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital … of Inspector General Effective: November 8, 2017 | File size: 1244KB | Download .pdf for / November 8, 2017 Related … -
The OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-17-18-oig-high-risk-7a-loan-review-program… Investigations Division. OIG recommended that the Small Business Administration (SBA) require the lender to bring the … of Inspector General Effective: September 28, 2017 | File size: 1885KB | Download .pdf for / September 28, 2017 Related … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk … of Inspector General Effective: September 14, 2017 | File size: 179KB | Download .pdf for / September 14, 2017 Related … -
SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program
https://www.sba.gov/document/report-17-13-sbas-management-voluntary-early-retirement-authority-voluntary-separation-incentive-payment-program… report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … Office of Inspector General Effective: May 30, 2017 | File size: 452KB | Download .pdf for / May 30, 2017 Related … -
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations… the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … of Inspector General Effective: January 18, 2017 | File size: 193KB | Download .pdf for / January 18, 2017 Related … -
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… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … of Inspector General Effective: December 8, 2016 | File size: 355KB | Download .pdf for / December 8, 2016 Related …