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… This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) … (LMAS) Project. To guide QA activities, SBA developed a QA Plan identifying steps that it will take to evaluate overall performance of the LMAS project on a regular basis to ensure that it conforms to the Agency's …

… 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 …

… This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the … Act of 2009 (Recovery Act). This is the second in a series of audit reports related to our ongoing audit of …

… 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 …

… of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed into … process. To address the audit objectives, we reviewed a sample of 95 of 1,427 loans in liquidation as of July 29, … centralization and 43 were purchased after centralization. A listing of the sampled loans is presented in Appendix I, …

… 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 …

… Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through … Firm’s Program Eligibility Report 8-14 identified two 8(a) participants who did not comply with the terms and … Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through …

… from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification … the cause and extent of property damages, and is a key step in establishing borrower eligibility and the size …

… 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG …