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… report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … the remaining LMAS IIPs. The LMAS IIPs were are a series of focused and cost-effective information technology … with the Office of Chief Information Officer to conduct a security impact assessment and reauthorize the Capital …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the Treasury …

… with Community Development Block Grants In the event of a disaster, multiple Federal, State, and local agencies and … from multiple agencies for the same purpose, there is a potential for overlap in funding.  This overlap is … a duplication of benefits.  We reviewed the Small Business Administration’s (SBA) controls to determine whether …

… with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements  and the  Treasury … the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … reporting, and compliance and other matters that have a direct and material effect on the financial statements. The … were no material weaknesses in internal control. There is a significant deficiency related to SBA’s information …

… 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its …

… objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution … complied with applicable laws and regulations, and (3) had a mission aligned with Federal debt collection objectives. …

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … his authority. Additionally, the COR failed to develop a Statement of Work to ensure the requested work was … order SBA-HQ-11-M-0018, to review all invoices and make a determination of whether all work that was billed to the …

… presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan … and migrate off the mainframe environment. Since 2004, a significant management challenge facing the SBA is the …

… Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts The objective of this … is the final Office of Inspector General (OIG) report in a series of three audit reports related to information … (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. …

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

… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury … LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements,  and the  Treasury …

… accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements … reporting, and compliance and other matters that have a direct and material effect on the financial statements.  … were no material weaknesses in internal control. There is a significant deficiency related to SBA’s information …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … were no material weaknesses in internal control. There is a significant deficiency related to the SBA’s information … Within 30 days of this report, KPMG expects to issue a separate letter to SBA management regarding other, less …

… Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval … This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of … the correct amount.  The OIG found that the SBA approved a total of nearly $1 million more than it should have for 11 …

… This advisory memorandum presents information related to a finding identified while assessing the   Liquidation of … and minimize losses. During the audit, the OIG reviewed a random statistical sample of 65 disaster loans charged off … NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a …

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … cardholders and approving officials on the proper use of a government purchase card, to include purchase limitations …

… Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) … Office of International Trade Inappropriately Awarded a One Million Dollar State Trade & Export Promotion (STEP) … that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion …

… Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … benefits. The servicing centers receive and process a variety of checks including loan payoff checks, borrower … insurance recovery check processing systems, we obtained a universe of 21,568 checks processed by the Birmingham …