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… of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … Recipient Reporting & Data Quality - Final Review Guide as a baseline to plan our audit. Office of Inspector General …

… 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 … on behalf of the SBA after proper approvals, including a conflict of interest determination by SBA’s Office of General Counsel (OGC). All gifts must be used in a manner consistent with the Act and any terms imposed by the …

… of the Chief Information Officer (OCIO), the Office of Business Operations, and the contractor. To address the … audit objective, we compared data in the contract files to a limited number of data fields reported by SBA to FPDS-NG. …

… of Community Express loans to that of other 7(a) loans of $250,000 or less that were approved between May … for October 2004 to June 2009 to that of the other 7(a) programs. We also compared the l2-month purchase and … of the dollars loaned), to the rates charged to SBA's 7(a) portfolio averages. We determined whether the rates were …

… to the Chief Financial Officer's Act of 1990, attached is a copy of the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal … ended September 30,2010. The audit was performed under a contract with the Office ofInspector General (OIG) and in …

… for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements (Circular A-136) and the Treasury Financial Manual, Part 2, Chapter … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as …

… for Fiscal Year 2009 Pursuant to OMB Circular 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 …

… objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to …

… the results of our audit of the liquidation process for 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … as necessary. When no further recovery is expected on a loan, the Center also performs a comprehensive review of …

… (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …

… emails and information system applications by Small Business Administration (SBA) managers, and recommend actions …

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

… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to … for which one or more disbursements occurred over a year after loan approval. Based on review requirements that … months), we determined that 1,117 of these loans required a credit review, using the applicable timeframe for an …

… secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed portion of their 7(a) loans to investors. Office of Inspector General Effective: …

… for Disbursements Report 8-07 This report is the final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan …

… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA).  The audit determined …

… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … Accounting,' agencies are required annually to provide a detailed accounting of all funds expended on National Drug …