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… Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements The … attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of …

… Report 12-02: Audit of SBA’s FY 2011 Financial Statements The attached document … document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements …

… with SBA Policies This audit report presents the results of the OIG’s audit of the origination and closing of 504 Recovery Act loans. … a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four …

… FY 2011 Report 12-07 This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the …

… Center Franchise Loans This report presents the results of our audit. Report 11-16 This report presents the results … to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. …

… Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika … 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information …

… Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and … This report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug Control …

… ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11 This … results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure …

… Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11 This report … 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 …

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

… Report 10-12 - Assessment of the Community Express Pilot Loan Program This report presents the results of our assessment of SBA's Community Express pilot loan … while keeping credit risk at an acceptable level; (2) small businesses receiving Community Express loans benefited …

… ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery … 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the …

… Audit 11-03, Audit of SBA's FY 2010 Financial Statements Audit 11-03, Audit of … the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal …

… Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as of September 2010 and 2009, and the reclassified statements …

… Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as of September 2009 and 2008, and there classified statements …

… Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report … The objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to …

… Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans Report 9-11 – … of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed into …

… Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase … 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made …

… Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans Report 9-06 – The … Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …