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… of Certify.SBA.gov This report presents the results of OIG's evaluation of Certify.SBA.gov Report 20-17 This report … download button Off … This report presents the results of OIG's evaluation of Certify.SBA.gov … Evaluation of …

… 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 …

… COVID-19 Economic Injury Disaster Loan Servicing Capability OIG is issuing this management advisory to gain an … Activity Audit/evaluation Remove download button Off … OIG is issuing this management advisory to gain an …

… Automated Controls Should Ensure Compliance with Criteria OIG is issuing this management advisory to present the … Activity Audit/evaluation Remove download button Off … OIG is issuing this management advisory to present the …

… – Initial Disaster Assistance and Recovery Response SBA OIG is issuing this inspection report to assess the SBA's … Activity Audit/evaluation Remove download button Off … SBA OIG is issuing this inspection report to assess the SBA's …

… 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 …