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SBDC Pennsylvania
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Report 16-14: Review of SBA Executive and Political Appointee Travel
… 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 … -
Report 16-18: Early-Defaulted Hurricane Sandy Disaster
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Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight
… and services. For fiscal years (FY) 2013 and 2014, the Small Business Administration (SBA) obligated $161.7 million on new … awarded by the Department of the Interior’s (DOI) Interior Business Center (IBC) on behalf of SBA. Our objectives were … -
Audit Report 15-13: Hurricane Sandy Expedited Loan Processes
… Processes Report 15-13 In the wake of Hurricane Sandy, the Small Business Administration (SBA or Agency) implemented two … loan default risk. However, the expedited EIDL method for business loans did not result in any time savings. Neither … -
Audit Report 14-06: Two Economic Injury Disaster Loans Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials
… the funds to relocate, not for working capital. The other business also appeared to be ineligible for a loan increase … -
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers
… . This report presents the results of our audit of the Small Business Administration’s oversight of lender service … originating, closing, servicing, and liquidating SBA business loans. Since the number of LSPs and their … -
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review
… shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General … (OIG) relative to practices in the Section 8(a) Business Development Program that may inadvertently make the … -
Evaluation Report 14-21: Review of the LMAS Incremental Improvement Projects
… are 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 Verification Form 4506T
… describers observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General … the integrity and effectiveness of the Section 8(a) Business Development (BD) Program. Office of Inspector … -
Management Advisory Memo 16-08
… issued a memorandum, Report 16-08, which provides the Small Business Administration (SBA) with early notification of … fixed assets for this limousine and transportation service business, resulting in increased losses to SBA. As a result, … -
Consolidated Results of the OIG High Risk 7(a) Loan Review Program
… advisory memorandums regarding these five loans to the Small Business Administration (SBA) for appropriate corrective … to those identified in previous evaluations, such as business valuations, affiliates, equity injection, and … -
SBA Administrator Message to Lenders re: Underserved Communities
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SBA's Corrective Actions to Reduce 8(a) Firms Eligibility Risks
… Office of Inspector General audit reports on the 8(a) Business Development Program. Our most recent audits of SBA’s 8(a) Business Development program have identified internal control … processes. In SBA OIG Audit Report 16-13, SBA’s 8(a) Business Development Program Eligibility we reported that SBA … -
Export Working Capital Program (EWCP) Lenders
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SBA Acquisition Planning Evaluation
… Federal acquisition guidelines (FAR Part 7.1) and the Small Business Act (amended) require the SBA to conduct acquisition … planning process encompasses defining the need and business case for an acquisition, developing basic … -
Management Alert Paycheck Protection Program Loan Recipients on the Department of Treasury’s Do Not Pay List
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SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2019-20
… of cash contributions and gifts. Report 21-10 Before the Small Business Administration (SBA) can accept a gift, the Office … for the deposits and holdings of $12,499.34 in the Business Assistance Trust Fund. The agency used $21,943.78 in … -
OED Community Navigator System PIA 2022 Sum
… application that several stakeholders including the Small Business Administration will rely on to report on the …