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https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
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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… of Inspector General Effective: August 25, 2011 | File size: 598KB | Download .pdf for / August 25, 2011 Related … -
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
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera… report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the … of Inspector General Effective: March 8, 2012 | File size: 296KB | Download .pdf for / March 8, 2012 Related … -
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating… alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. … of Inspector General Effective: July 13, 2011 | File size: 8477KB | Download .pdf for / July 13, 2011 Related … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211… This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information … Office of Inspector General Effective: June 2, 2011 | File size: 85KB | Download .pdf for / June 2, 2011 Related … -
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … of Inspector General Effective: April 18, 2011 | File size: 1341KB | Download .pdf for / April 18, 2011 Related … -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211… of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … of Inspector General Effective: March 22, 2011 | File size: 7447KB | Download .pdf for / March 22, 2011 Related … -
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc… of the Chief Information Officer (OCIO), the Office of Business Operations, and the contractor. To address the … of Inspector General Effective: February 25, 2011 | File size: 4901KB | Download .pdf for / February 25, 2011 Related … -
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910… This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the … of Inspector General Effective: June 29, 2010 | File size: 4185KB | Download .pdf for / June 29, 2010 Related … -
Audit 11-03, Audit of SBA's FY 2010 Financial Statements
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements… Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal … of Inspector General Effective: November 12, 2010 | File size: 5309KB | Download .pdf for / November 12, 2010 Related … -
Audit 11-04, GFRS for Fiscal Year 2010
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010… Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … of Inspector General Effective: November 12, 2010 | File size: 2379KB | Download .pdf for / November 12, 2010 Related … -
10-05 – GFRS for FY 2009
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009 -
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans… objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to … of Inspector General Effective: March 31, 2009 | File size: 1392KB | Download .pdf for / March 31, 2009 Related … -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center… loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … of Inspector General Effective: January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 Related … -
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers… emails and information system applications by Small Business Administration (SBA) managers, and recommend actions … of Inspector General Effective: October 19, 2007 | File size: 980KB | Download .pdf for / October 19, 2007 Related … -
Report 8-12 – Oversight of SBA Supervised Lenders
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders… is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository … Office of Inspector General Effective: May 9, 2008 | File size: 4659KB | Download .pdf for / May 9, 2008 Related … -
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans… secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed … of Inspector General Effective: March 26, 2008 | File size: 8203KB | Download .pdf for / March 26, 2008 Related … -
Review 08-17: Disaster Loan File Transfer and Servicing Delays
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit determined … of Inspector General Effective: July 18, 2008 | File size: 997KB | Download .pdf for / July 18, 2008 Related … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … of Inspector General Effective: March 1, 2012 | File size: 263KB | Download .pdf for / March 1, 2012 Related … -
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations… of Inspector General Effective: August 7, 2008 | File size: 839KB | Download .PDF for / August 7, 2008 Related …