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The OIG High Risk 7(a) Loan Review Program

… Investigations Division. OIG recommended that the Small Business Administration (SBA) require the lender to bring the … of Inspector General Effective: September 28, 2017 | File size: 1885KB | Download .pdf for / September 28, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-18-oig-high-risk-7a-loan-review-program
FY 2017 Evaluation of SBA's Charge Card Programs

… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk … of Inspector General Effective: September 14, 2017 | File size: 179KB | Download .pdf for / September 14, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs
SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program

… report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … Office of Inspector General Effective: May 30, 2017 | File size: 452KB | Download .pdf for / May 30, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-13-sbas-management-voluntary-early-retirement-authority-voluntary-separation-incentive-payment-program
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations

… the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … of Inspector General Effective: January 18, 2017 | File size: 193KB | Download .pdf for / January 18, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … of Inspector General Effective: December 8, 2016 | File size: 355KB | Download .pdf for / December 8, 2016 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package Financial … of Inspector General Effective: November 15, 2016 | File size: 348KB | Download .pdf for / November 15, 2016 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements
Report 16-11: Management Advisory Memorandum

… a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of … of Inspector General Effective: March 17, 2016 | File size: 3376KB | Download .pdf for / March 17, 2016 Related …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress

… report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … of Inspector General Effective: December 18, 2015 | File size: 292KB | Download .pdf for / December 18, 2015 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-07-memorandum-report-16-07-loan-management-accounting-system-incremental-improvement-projects-progress
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements
Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants

… a duplication of benefits. We reviewed the Small Business Administration’s (SBA) controls to determine whether … of Inspector General Effective: July 31, 2015 | File size: 427KB | Download .pdf for / July 31, 2015 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-14-report-15-14-sbas-controls-prevent-duplication-benefits-community-development-block-grants
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements

… the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: December 27, 2013 | File size: 703KB | Download .pdf for / December 27, 2013 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … of Inspector General Effective: March 26, 2013 | File size: 908KB | Download .pdf for / March 26, 2013 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-12-report-number-13-12-sba-used-inappropriate-contracting-practices-reconfigure-space-office
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts

… (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. … of Inspector General Effective: December 3, 2012 | File size: 1014KB | Download .pdf for / December 3, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review

… Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … of Inspector General Effective: March 13, 2015 | File size: 371KB | Download .pdf for / March 13, 2015 Related …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

… LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: November 15, 2012 | File size: 219KB | Download .pdf for / November 15, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

… NDLRC. The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a … of Inspector General Effective: July 31, 2012 | File size: 4606KB | Download .pdf for / July 31, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … of Inspector General Effective: August 6, 2012 | File size: 579KB | Download .pdf for / August 6, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient

… that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion … of Inspector General Effective: March 30, 2012 | File size: 629KB | Download .pdf for / March 30, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … of Inspector General Effective: November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements

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