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… High Risk 7(a) Loan Review Program This management advisory presents the … loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… 18-12 This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 … be at least 9.89 percent, or $29.9 million.  Our audit of a statistical sample of 31 loans identified 10 improper …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated … reports for the financial statement audit (see Exhibit I), and improvement was needed in information technology … in coordination with SBA program offices.  We provided a draft of KPMG’s findings to each of these officials or …

… Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate This report … payments rate for the 7(a) Loan Program purchases.  The Small Business Administration (SBA) did not detect all improper …

… components of FITARA from October 2015 to June 2017.  The Small Business Administration (SBA) identified implementation of … methodologies.  Additionally, it needs to fully deploy a strategy for implementing enterprise architecture and …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements,  and the U.S. …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated … were no material weaknesses in internal control; there is a significant deficiency related to monitoring controls over … in the “Compliance and Other Matters” section and Exhibit I of this report. Office of Inspector General Effective: …

… No. 18-02,  Independent Accountants’ Report  on the U.S. Small Business Administration’s (SBA’s) compliance with the …  (the Guide). The independent accountants’ report presents a modified opinion on SBA’s FY 2017, second quarter data … regarding KPMG’s conclusions are included in Exhibit I to this report.  The auditors did not report any instances …

… The OIG High Risk 7(a) Loan Review Program This report presents the results of … to our Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the …

… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… This audit report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … accomplish its stated goals of the VERA-VSIP program.  As a result, SBA paid $2.1 million for early retirements for …

… Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices. Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Division and Office of Financial Systems.  We provided a draft of KPMG’s findings to each of these officials or …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package … with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements,   Treasury … and Treasury’s Supplemental Guidance to the TFM Volume I, Chapter 2, Chapter 4700. The attached independent …

… Advisory Memorandum 16-19 As part of its High-Risk 7(a) Loan Review Program, on August 16, 2016, the Office of … (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … were no material weaknesses in internal control. There is a significant deficiency related to controls over the … regarding KPMG’s conclusions are included in Exhibit I to this report.  The auditors did not report any instances …