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https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
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Management Advisory Memorandum 16-19
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19… (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of … -
Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements
https://www.sba.gov/document/report-17-03-report-no-17-03-independent-auditors-report-sbas-fy-2016-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … -
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process. … -
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress
https://www.sba.gov/document/report-16-07-memorandum-report-16-07-loan-management-accounting-system-incremental-improvement-projects-progress… memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … -
Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants
https://www.sba.gov/document/report-15-14-report-15-14-sbas-controls-prevent-duplication-benefits-community-development-block-grants… is considered a duplication of benefits. We reviewed the Small Business Administration’s (SBA) controls to determine whether … -
Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures
https://www.sba.gov/document/report-15-12-evaluation-report-15-12-improvement-needed-sbas-separation-controls-procedures -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements… 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as … -
Audit Report 14-04: Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements
https://www.sba.gov/document/report-14-04-audit-report-14-04-independent-auditors-report-sbas-fy-2013-financial-statements… with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … -
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities… September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its … -
Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011
https://www.sba.gov/document/report-13-18-audit-report-13-18-sba-did-not-effectively-manage-defaulted-disaster-loans-maximize-recovery-2006… The objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution … -
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade
https://www.sba.gov/document/report-13-12-report-number-13-12-sba-used-inappropriate-contracting-practices-reconfigure-space-office… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … -
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-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 … -
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts… (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. … -
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements… KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-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 … -
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements
https://www.sba.gov/document/report-13-04-audit-report-13-04-audit-sbas-fy-2012-financial-statements… public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements … -
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements
https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial …