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… Act Debt Relief to 7(a) Borrowers This is a report of OIG's findings pertaining to its evaluation of the CARES Act … Remove download button Off … This is a report of OIG's findings pertaining to its evaluation of the CARES Act …

… to Hurricanes Harvey, Irma, and Maria This is a report of OIG's consolidated findings of Initial Disaster Assistance in … Remove download button Off … This is a report of OIG's consolidated findings of Initial Disaster Assistance in …

… Administration's (SBA) Office of Inspector General (OIG) reviewed the SBA's oversight of Restaurant … Administration's (SBA) Office of Inspector General (OIG) reviewed the SBA's oversight of Restaurant …

… Venue Operators Grants to Ineligible Applicants This SBA OIG report presents the results of our inspection to assess … Audit/evaluation Remove download button Off … This SBA OIG report presents the results of our inspection to assess …

… Federal Information Security Modernization Act This SBA OIG report summarizes the results of our fiscal year 2023 … Audit/evaluation Remove download button Off … This SBA OIG report summarizes the results of our fiscal year 2023 …

… Risk Assessment over SBA’s Charge Card Programs This SBA OIG management advisory assesses the U.S. Small Business … Audit/evaluation Remove download button Off … This SBA OIG management advisory assesses the U.S. Small Business …

… Verification Inspection of SBA’s Microloan Program This SBA OIG report presents the results of our verification … Audit/evaluation Remove download button Off … This SBA OIG report presents the results of our verification …

… Undetected Vulnerabilities from Personally Owned Devices OIG is issuing this management advisory to bring to SBA’s … Activity Audit/evaluation Remove download button Off … OIG is issuing this management advisory to bring to SBA’s …

… Federal Information Security Modernization Act This SBA OIG report summarizes the results of our fiscal year 2024 … Audit/evaluation Remove download button Off … This SBA OIG report summarizes the results of our fiscal year 2024 …

… Order Information Office of Inspector General About OIG Reports Pandemic response oversight OIG Hotline Congressional affairs and media Whistleblower … Protect yourself from scams and fraud Connect with OIG Work for OIG Office of the National Ombudsman One Stop …

… Act (FISMA) review.  The Office of Inspector General (OIG) contracted with an Independent Public Accountant (IPA)to … SBA’s Information Technology (IT) security controls.  The OIG monitored the IPA’s work and reported the SBA’s … with the Agency FISMA filings on November 4, 2011.  The OIG performed additional fieldwork between November 2011 and …

… Operation Centers Report 14-08 On January 17, 2014, the OIG issued Evaluation Report 14-08;  Improvement is Needed to … all elements of the program were being completed. The OIG determined that while the SBA had made significant … activities were not being performed as required.  The OIG determined that Centers omitted required quality control …

… fiscal year 2012. Report 13-20 On September 30, 2013, the OIG issued Audit Report 13-20, The Small Business … cash gifts in 2012.  To achieve the objective, the OIG obtained an understanding of laws, regulations, and SBA … and procedures regarding its gift authority. Lastly, the OIG examined documentation obtained from officials in the …

… the loan, and interest accrues on the disbursed amounts. OIG’s Long-Term Planning. I should note some important … of reviews and proactive investigatory efforts, the SBA OIG has also developed a long-term plan to guide its oversight of SBA’s disaster relief. Summary of OIG Actions: Inter-Agency Coordination and Cooperation. You …

… Report. Report 13-19 On September 27, 2013, the OIG issued Audit Report 13-19, Evaluation of SBA’s … Performance Plan and 2012 Agency Performance Report. The OIG evaluated the SBA’s Performance Management reporting, to … and Agency Quarterly Performance Update presentations. The OIG also evaluated a limited sample of program performance …

… Administration (SBA) – Office of Inspector General (OIG). Mr. Grossman previously served in dual roles as the … Committee (PRAC). He also previously served as SBA OIG’s Assistant Inspector General for Investigations.  Prior to joining the SBA OIG, Mr. Grossman was the Deputy Assistant Inspector General …

… of the Program Manager, who reports to the CFO. The OIG has issued two reports on the LMAS project since it was first conceived in 2005. In September 2005 the OIG reported that even though the Loan Accounting System … strategy or replacement approach.(5) In May 2008 an OIG audit of the planning process for LMAS found that costly …

… Companies. Report 13-22 On September 30, 2013, the OIG issued Audit Report 13-22, Improved Examination Quality … the results of that audit.  During survey work, the OIG identified deficiencies in the management of the SBIC examination process and as a result, the OIG developed a reporting objective to identify key …

… Processes Report 14-16 On August 27, 2014, the OIG issued Audit Report 14-16,  Effectiveness and Timeliness … disaster loan closing and disbursement processes.  The OIG reviewed these processes to determine whether all … or less after receipt of executed closing documents.  The OIG found that the SBA closed and disbursed Hurricane Sandy …

… Management Act Review Report 14-12 On April 30, 2014, the OIG issued Audit Report 14-12,  Weaknesses Identified During … compliance with information security requirements. The OIG reports on the effectiveness of the agency’s information … with OMB criteria. For Fiscal Year (FY) 2013, the OIG was required to report on the agency’s compliance the …