7(a) Loan Servicing and Liquidation
… the standard operating policies and procedures of the Small Business Administration (“SBA”) that apply to the administration of …
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https://www.sba.gov/document/sop-50-57-7a-loan-servicing-liquidation
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SBA Information Technology Strategic Plan
https://www.sba.gov/document/support-sba-information-technology-strategic-plan… optimizing and maintaining IT infrastructure. Support The Small Business Administration (SBA) Information Resources Management (IRM) … -
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… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements … -
Report 16-18: Early-Defaulted Hurricane Sandy Disaster
https://www.sba.gov/document/report-16-18-report-16-18-early-defaulted-hurricane-sandy-disaster… Disaster Loans , presents the results of our audit of the Small Business Administration’s (SBA) performance in mitigating the risks of … -
Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures
https://www.sba.gov/document/report-17-01-evaluation-report-17-01-review-sbas-executive-transportation-service-contract-expenditures -
Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight
https://www.sba.gov/document/report-16-05-audit-report-16-05-sba-needs-strengthen-its-information-technology-procurement-practices-ensure… and services. For fiscal years (FY) 2013 and 2014, the Small Business Administration (SBA) obligated $161.7 million on new contract … -
Audit Report 15-13: Hurricane Sandy Expedited Loan Processes
https://www.sba.gov/document/report-15-13-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 expedited loan … -
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade
https://www.sba.gov/document/report-13-12-report-number-13-12-sba-used-inappropriate-contracting-practices-reconfigure-space-office… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … -
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers
https://www.sba.gov/document/report-15-06-audit-report-15-06-improvement-needed-sbas-oversight-lender-service-providers… . This report presents the results of our audit of the Small Business Administration’s oversight of lender service providers (LSPs) … -
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review
https://www.sba.gov/document/report-13-06-i-advisory-memorandum-13-06-i-regarding-section-8a-annual-review… shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) … -
Evaluation Report 14-21: Review of the LMAS Incremental Improvement Projects
https://www.sba.gov/document/report-14-21-evaluation-report-14-21-review-lmas-incremental-improvement-projects… are followed. Additionally, the OIG identified that the Small Business Administration’s (SBA) project oversight can be improved. … -
Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T
https://www.sba.gov/document/report-13-01-i-advisory-memorandum-13-01-i-regarding-section-8a-programss-use-internal-revenue-service-tax… describers observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) … -
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
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade… issue that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion (STEP) … -
Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA
https://www.sba.gov/document/report-08-16-review-08-16-acceptance-vbp-group-8a-program-subsequent-contract-award-sba… of VBP as an 8(a) company when it had not been in business for the required 2 years, and the subsequent award … by the Chairwoman of the House Committee on Small Business about the speed with which SBA processed the … -
Management Advisory Memo 16-08
https://www.sba.gov/document/report-16-08-management-advisory-memo-16-08… issued a memorandum, Report 16-08, which provides the Small Business Administration (SBA) with early notification of issues … -
Consolidated Results of the OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-22-consolidated-results-oig-high-risk-7a-loan-review-program… advisory memorandums regarding these five loans to the Small Business Administration (SBA) for appropriate corrective action. The … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as … -
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2019-20
https://www.sba.gov/document/report-21-10-sbas-controls-over-cash-contributions-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 of General … -
OED Community Navigator System PIA 2022 Sum
https://www.sba.gov/document/report-oed-community-navigator-system-pia-2022-sum… application that several stakeholders including the Small Business Administration will rely on to report on the effectiveness of …