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Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … of Inspector General Effective: April 18, 2011 | File size: 1341KB | Download .pdf for / April 18, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11

… of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … of Inspector General Effective: March 22, 2011 | File size: 7447KB | Download .pdf for / March 22, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.

… of the Chief Information Officer (OCIO), the Office of Business Operations, and the contractor. To address the … of Inspector General Effective: February 25, 2011 | File size: 4901KB | Download .pdf for / February 25, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

… This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the … of Inspector General Effective: June 29, 2010 | File size: 4185KB | Download .pdf for / June 29, 2010 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

… Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal … of Inspector General Effective: November 12, 2010 | File size: 5309KB | Download .pdf for / November 12, 2010 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
Audit 11-04, GFRS for Fiscal Year 2010

… Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … of Inspector General Effective: November 12, 2010 | File size: 2379KB | Download .pdf for / November 12, 2010 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
10-05 – GFRS for FY 2009

… Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: November 13, 2009 | File size: 962KB | Download .pdf for / November 13, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

… objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to … of Inspector General Effective: March 31, 2009 | File size: 1392KB | Download .pdf for / March 31, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

… loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … of Inspector General Effective: January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers
Report 8-12 – Oversight of SBA Supervised Lenders

… is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository … Office of Inspector General Effective: May 9, 2008 | File size: 4659KB | Download .pdf for / May 9, 2008 Related …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans
Review 08-17: Disaster Loan File Transfer and Servicing Delays

… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit determined … of Inspector General Effective: July 18, 2008 | File size: 997KB | Download .pdf for / July 18, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report

… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … of Inspector General Effective: March 1, 2012 | File size: 263KB | Download .pdf for / March 1, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility

… of Inspector General Effective: August 7, 2008 | File size: 839KB | Download .PDF for / August 7, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review

… 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG … of Inspector General Effective: March 10, 2016 | File size: 577KB | Download .pdf for / March 10, 2016 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs

… results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its … of Inspector General Effective: February 5, 2016 | File size: 290KB | Download .pdf for / February 5, 2016 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs
Office of Inspector General High Risk 7(a) Loan Review Program

… were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … of Inspector General Effective: September 19, 2019 | File size: 302KB | Download .pdf for / September 19, 2019 Related …

Document Last updated September 19, 2019
https://www.sba.gov/document/report-19-19-office-inspector-general-high-risk-7a-loan-review-program
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit

Document Last updated February 14, 2020
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit

Document Last updated February 18, 2020
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0

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