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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 …

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 Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects

… report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects
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. …

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

… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General …

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

… KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as …

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

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as …

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
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements

… public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-04-audit-report-13-04-audit-sbas-fy-2012-financial-statements
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements
Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement

… 2013. This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-14-20-audit-report-14-20-controls-governing-economic-injury-disaster-loan-approval-need-improvement
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

… Ana NDLRC. The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a …

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 …

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

… issue that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion …

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 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers

… 11-07 Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-07-report-11-07-processing-insurance-recovery-checks-disaster-loan-servicing-centers
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of …

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
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies

… a collateral shortfall; and a loan approved as an existing business instead of a new business transaction. These four loans had improper loan …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

… This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans

… to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11

… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report