Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures
… objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated …
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https://www.sba.gov/document/report-15-12-evaluation-report-15-12-improvement-needed-sbas-separation-controls-procedures
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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… 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… 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… 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… 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 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… 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… 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… 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… 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… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … -
Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement
https://www.sba.gov/document/report-14-20-audit-report-14-20-controls-governing-economic-injury-disaster-loan-approval-need-improvement… This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of … -
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million… NDLRC. The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a … -
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … -
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
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade… that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion … -
Report 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-07-report-11-07-processing-insurance-recovery-checks-disaster-loan-servicing-centers… Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … -
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements… 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
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … -
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned