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… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated … accepted accounting principles, and the presentation is in conformance with the requirements 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 … year (FY) 2018, ending September 30, 2018. This audit is an annual requirement of the Chief Financial Officers Act … Financial Management Improvement Act of 1996; and there is a significant deficiency related to SBA’s information …

… OIG High Risk 7(a) Loan Review Program This management advisory presents the … High Risk 7(a) Loan Review Program. Report 18-23 This is the second in a series of advisories for 7(a) loans we … loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… High Risk 7(a) Loan Review Program This management advisory presents the … High Risk 7(a) Loan Review Program. Report 18-21 This is the first in a series of advisories for 7(a) loans we … loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … in coordination with SBA program offices.  We provided a draft of KPMG’s findings to each of these officials or …

… 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 … accepted accounting principles, and the presentation is in conformance with the requirements 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 … year (FY) 2017, ending September 30, 2017.  This audit is an annual requirement of the Chief Financial Officers Act … were no material weaknesses in internal control; there is a significant deficiency related to monitoring controls over …

… 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 … in all material respects, except for accuracy, and there is a material weakness related to SBA’s controls over the …

… 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 … recover the guaranty from the lender on another loan.  SBA is reviewing the remaining loans. Office of Inspector General …

… 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 … assure compliance with all documentation requirements, SBA is susceptible to improperly using the superior …

… presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … and practices.  Specifically, SBA has not implemented a formal policy to timely collect on delinquent travel …

… 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 … accepted accounting principles, and the presentation is in conformance with the requirements of TFM 2-4700. Office …

… meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud … the project’s status accurately and timely.  Due to a lack of planning and oversight, the Agency has exceeded …

… Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … issued a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification … from the lender for SBA’s guarantee payment of $2,046,465 is appropriate to cure the lender’s material deficiencies on …