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https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements
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Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants
https://www.sba.gov/document/report-15-14-report-15-14-sbas-controls-prevent-duplication-benefits-community-development-block-grants… is considered a duplication of benefits. We reviewed the Small Business Administration’s (SBA) controls to determine whether … of Inspector General Effective: July 31, 2015 | File size: 427KB | Download .pdf for / July 31, 2015 Related … -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements… 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: December 27, 2013 | File size: 703KB | Download .pdf for / December 27, 2013 Related … -
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 … of Inspector General Effective: March 26, 2013 | File size: 908KB | Download .pdf for / March 26, 2013 Related … -
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts… (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. … of Inspector General Effective: December 3, 2012 | File size: 1014KB | Download .pdf for / December 3, 2012 Related … -
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … of Inspector General Effective: March 13, 2015 | File size: 371KB | Download .pdf for / March 13, 2015 Related … -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements… KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: November 15, 2012 | File size: 219KB | Download .pdf for / November 15, 2012 Related … -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: November 18, 2014 | File size: 222KB | Download .pdf for / November 18, 2014 Related … -
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million… Ana NDLRC. The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a … of Inspector General Effective: July 31, 2012 | File size: 4606KB | Download .pdf for / July 31, 2012 Related … -
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … of Inspector General Effective: August 6, 2012 | File size: 579KB | Download .pdf for / August 6, 2012 Related … -
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 -
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … of Inspector General Effective: November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 Related … -
Report 12-02: Audit of SBA’s FY 2011 Financial Statements
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements -
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies… a collateral shortfall; and a loan approved as an existing business instead of a new business transaction. These four loans had improper loan … of Inspector General Effective: September 27, 2012 | File size: 3059KB | Download .pdf for / September 27, 2012 Related … -
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned… rules and regulations, and commercially prudent lending standards. Furthermore, SBA loan officers did not identify … of Inspector General Effective: August 25, 2011 | File size: 598KB | Download .pdf for / August 25, 2011 Related … -
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera… This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the … of Inspector General Effective: March 8, 2012 | File size: 296KB | Download .pdf for / March 8, 2012 Related … -
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating… to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. … of Inspector General Effective: July 13, 2011 | File size: 8477KB | Download .pdf for / July 13, 2011 Related … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information … Office of Inspector General Effective: June 2, 2011 | File size: 85KB | Download .pdf for / June 2, 2011 Related … -
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
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
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211