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https://www.sba.gov/document/report-agency-financial-report
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SBA Plan for Operating in the Event of a Lapse in Appropriations
https://www.sba.gov/document/report-sba-plan-operating-event-lapse-appropriations… SBA Plan for Operating in the Event of a Lapse in Appropriations This provides guidance and … or continuing resolution has not been enacted for SBA in a fiscal year. Report This Small Business Administration (SBA) Plan for Operating in the Event … -
Data Center Consolidation Plan
https://www.sba.gov/document/report--data-center-consolidation-plan… Center Consolidation Task Force (FDDCTF), the U.S. Small Business Administration (SBA) established the following plan … -
Management Training Report
https://www.sba.gov/document/sba-form-888-management-training-report -
SCORE
https://www.sba.gov/document/information-notice--score… SCORE Funding for a current recipient of an SBA SCORE award Support This is a funding opportunity for a current recipient of an SBA SCORE award. In order to be … -
Veteran Federal Procurement Entrepreneur Training Program (VFPETP)
https://www.sba.gov/document/information-notice--veteran-federal-procurement-entrepreneur-training-program-vfpetp… Training Program (VFPETP) Grantees only and has a duration of 12 months. Office of Veterans Business Development File size: 493KB | Download .pdf for / … -
National Ombudsman's Report to Congress, Fiscal Year 2017
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2017 -
National Ombudsman's Report to Congress, Fiscal Year 2016
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2016 -
National Ombudsman's Report to Congress, Fiscal Year 2015
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2015 -
National Ombudsman's Report to Congress, Fiscal Year 2014
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2014 -
National Ombudsman's Report to Congress, Fiscal Year 2013
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2013 -
SBA's Cloud Migration and Oversight
https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight… are required to default to cloud-based solutions whenever a secure, reliable, cost-effective cloud option exists. Cloud … infrastructure. Our evaluation identified that the Small Business Administration (SBA) needs to improve its cloud … -
Weaknesses Identified During the FY 2018 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-19-09-weaknesses-identified-during-fy-2018-federal-information-security-modernization-act-review… the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security … -
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to these officials or their … -
Independent Auditors’ Report on SBA's FY 2018 Financial Statements
https://www.sba.gov/document/report-19-03-independent-auditors-report-sbas-fy-2018-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Financial Management Improvement Act of 1996; and there is a significant deficiency related to SBA’s information … -
Audit of the Accuracy of the FY 2015 Disaster Loan Program Improper Payments Rate
https://www.sba.gov/document/report-18-12-audit-accuracy-fy-2015-disaster-loan-program-improper-payments-rate -
Audit of RISE Act Eligibility Controls
https://www.sba.gov/document/report-18-09-audit-rise-act-eligibility-controls… This report presents the results of our audit of the Small Business Administration’s (SBA’s) Recovery Improvements for … applicant eligibility for these loans. We audited a statistically valid sample of 26 of disbursed RISE Act … of incurred costs needed to support damage claims. As a result, SBA approved loans without sufficiently verifying … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… 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 … -
Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate
https://www.sba.gov/document/report-18-07-accuracy-fy-2015-7a-loan-guaranty-purchase-improper-payment-rate -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act… 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 …