Search

… memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … the remaining LMAS IIPs. The LMAS IIPs were are a series of focused and cost-effective information technology …

… with Community Development Block Grants In the event of a disaster, multiple Federal, State, and local agencies and … is considered a duplication of benefits.  We reviewed the Small Business Administration’s (SBA) controls to determine whether …

… with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements  and the  Treasury … 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … reporting, and compliance and other matters that have a direct and material effect on the financial statements. The … in the “Compliance and Other Matters” section, and Exhibit I of  the Independent Auditors’ Report . Within 30 days of …

… September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its …

… The objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution … complied with applicable laws and regulations, and (3) had a mission aligned with Federal debt collection objectives. …

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … his authority. Additionally, the COR failed to develop a Statement of Work to ensure the requested work was …

… report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan … and migrate off the mainframe environment. Since 2004, a significant management challenge facing the SBA is the …

… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury … KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as …

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

… public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements … reporting, and compliance and other matters that have a direct and material effect on the financial statements.  …

… 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 the SBA’s information … the “Compliance and Other Matters” section, and Exhibits I and II to this report.  Within 30 days of this report, KPMG …

… 2013.  This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of … the correct amount.  The OIG found that the SBA approved a total of nearly $1 million more than it should have for 11 …

… This advisory memorandum presents information related to a finding identified while assessing the   Liquidation of … Ana NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a …

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … cardholders and approving officials on the proper use of a government purchase card, to include purchase limitations …