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… This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan … loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan … loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… Audit of the Accuracy of the FY 2015 Disaster Loan Program Improper … 18-12 This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … with the Digital Accountability and Transparency Act of 2014 (DATA Act). The management letters represent matters …

… Review of SBA's Implementation of the Federal Information Technology … components of FITARA from October 2015 to June 2017.  The Small Business Administration (SBA) identified implementation of …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … 2017 fairly in all material respects.  Also, the results of operations and the changes in net position for the period …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … September 30, 2017.  This audit is an annual requirement of the Chief Financial Officers Act of 1990, and was …

… with the Digital Accountability and Transparency Act of 2014 (DATA Act). Report 18-02 OIG issued Report 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 This report presents the results of our ongoing High Risk 7(a) Loan Review Program from March … to our Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the …

… FY 2017 Evaluation of SBA's Charge Card Programs This memorandum report presents … report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… SBA's Management of Voluntary Early Retirement Authority and Voluntary … This audit report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal …

… Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial … Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the …

… 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations FY 2016 SBA Charge Card … presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Financial Officer, in coordination with the directors of the Programmatic Accounting Division and Office of …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package Financial … Reconciliation Report – Reclassified Balance Sheet as of September 30, 2016, and the related GTAS Reconciliation …

… 365 Cloud Email On Tuesday, June 7, 2016, the Office of Inspector General issued Audit Report 16-16, Weakness … meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud …

… Report 16-11: Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, … issued a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of …

… Management Advisory Memorandum 16-19 As part of its High-Risk 7(a) Loan Review Program, on August 16, … (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … September 30, 2016.  This audit is an annual requirement of the Chief Financial Officers’ Act of 1990, and was …

… Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process On September 30, 2016, … advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  …