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… for 7(a) loans we reviewed in fiscal year (FY) 2018 and one loan identified in a previous review. We presented … loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… (1) high‐dollar/early‐defaulted 7(a) loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement KPMG Management Letters … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … in all material respects.  Also, the results of operations and the changes in net position for the period are in …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … requirement of the Chief Financial Officers Act of 1990, and was conducted in accordance with generally accepted …

… on the SBA’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act). Report 18-02 OIG … No. 18-02,  Independent Accountants’ Report  on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital …

… 7(a) Loan Review Program from March 2017 to August 2017 and an overall summary of our work to date. Report 17-18 This … to our Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the …

… the results of our evaluation of the SBA’s purchase cards and risk assessment for SBA’s travel card program for fiscal … report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the … the necessary documents to comply with Federal regulations and internal policies.  Personnel responsible for setting pay …

… 365 Cloud Email.   In order to meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud …

… Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects … memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and …