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… Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies This audit report … a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four loans had improper loan …

… Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply … This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the …

… franchise loans. We conducted 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. …

… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information technology (IT) hardware and software contracts awarded to Isika Technologies, …

… of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11 This report presents … This report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug Control …

… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … is made available to the public. The Office of Management and Budget (OMB) requires agencies to be accountable for the …

… gift authority under 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 …

… - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc. This report … SBA' s procurement of information technology (IT) hardware and software through Isika Technologies, Inc. … of the Chief Information Officer (OCIO), the Office of Business Operations, and the contractor. To address the …

… of Quality Assurance Oversight of the Loan Management and Accounting System Project This report presents the … 10-14 This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) …

… the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal … under a contract with the Office ofInspector General (OIG) and in accordance with Generally Accepted Government Auditing …

… A-136, Financial Reporting Requirements (Circular A-136) and the Treasury Financial Manual, Part 2, Chapter 4700 (TFM … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as …

… A-136,Financial Reporting Requirements( Circular A-136) and the … 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 into … but some are done by Premier Certified Lenders (PCL) and Authorized CDC Liquidators (ACL). In February 2007, SBA …

… 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … participating lenders to continue servicing the account and, should liquidation and/or litigation become necessary, …

… that the proper documents were secured from borrowers and adequately reviewed before making subsequent  (1)  loan … Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …

… risks related to administrative access to employee emails and information system applications by Small Business Administration (SBA) managers, and recommend actions …

… This is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository …