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… Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) … issue that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion …

… 11-07 Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … benefits. The servicing centers receive and process a variety of checks including loan payoff checks, borrower … scope and methodology is further detailed in Appendix I, and our sampling methodology is provided in Appendix II. …

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of …

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … for the years then ended.  The audit found that there is a significant deficiency related to information technology …

… This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the … and Recovery Act of 2010  (IPERA).  We are issuing a separate report that summarizes the SBA’s overall …

… the audit between March 2010 and April 2011 in response to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. …

… to Isika Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT … 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information …

… This report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug Control … Accounting,  agencies are required annually to provide a detailed accounting of all funds expended on National Drug …

… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … Recipient Reporting & Data Quality - Final Review Guide as a baseline to plan our audit. Office of Inspector General …

… sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept … on behalf of the SBA after proper approvals, including a conflict of interest determination by SBA’s Office of …

… 10-14 This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) … (LMAS) Project. To guide QA activities, SBA developed a QA Plan identifying steps that it will take to evaluate …

… geographic areas and to New Market borrowers (i.e., women, minorities, and veterans). SBA, aware that the … while keeping credit risk at an acceptable level; (2) small businesses receiving Community Express loans benefited … of Community Express loans to that of other 7(a) loans of $250,000 or less that were approved between May …

… of the Chief Information Officer (OCIO) and the Office of Business Operations. To address the second objective, we … the contract files and information from the Federal Business Opportunities (Fed BizOpps) website--the Federal …

… 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the … Act of 2009 (Recovery Act). This is the second in a series of audit reports related to our ongoing audit of …

… to the Chief Financial Officer's Act of 1990, attached is a copy of the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal …

… for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements (Circular A-136) and … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as …

… for Fiscal Year 2009 Pursuant to OMB Circular A-136,Financial Reporting Requirements( Circular A-136) and … Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as …

… The objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to …

… of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed … process. To address the audit objectives, we reviewed a sample of 95 of 1,427 loans in liquidation as of July 29, … A listing of the sampled loans is presented in Appendix I, and our sampling methodology is provided in Appendix II. …