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… only and has a duration of 12 months. Office of Veterans Business Development File size: 493KB | Download .pdf for / …

… National Ombudsman's Report to Congress, Fiscal Year 2017 National Ombudsman's Report to Congress, Fiscal Year 2017 Report This report reviews the … / Remove download button Off … National Ombudsman's Report to Congress, Fiscal Year 2017 … National Ombudsman's Report …

… National Ombudsman's Report to Congress, Fiscal Year 2016 National Ombudsman's Report to Congress, Fiscal Year 2016 Report This report reviews the … / Remove download button Off … National Ombudsman's Report to Congress, Fiscal Year 2016 … National Ombudsman's Report …

… National Ombudsman's Report to Congress, Fiscal Year 2015 National Ombudsman's Report to Congress, Fiscal Year 2015 Report This report reviews the … / Remove download button Off … National Ombudsman's Report to Congress, Fiscal Year 2015 … National Ombudsman's Report …

… National Ombudsman's Report to Congress, Fiscal Year 2014 National Ombudsman's Report to Congress, Fiscal Year 2014 Report This report reviews the … / Remove download button Off … National Ombudsman's Report to Congress, Fiscal Year 2014 … National Ombudsman's Report …

… National Ombudsman's Report to Congress, Fiscal Year 2013 National Ombudsman's Report to Congress, Fiscal Year 2013 Report This report reviews the … / Remove download button Off … National Ombudsman's Report to Congress, Fiscal Year 2013 … National Ombudsman's Report …

… technology (IT) deployments, agencies are required to default to cloud-based solutions whenever a secure, reliable, … infrastructure. Our evaluation identified that the Small Business Administration (SBA) needs to improve its cloud …

… the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security program. To determine SBA’s compliance with FISMA, OIG contracted with an independent public accountant, KPMG, to perform review procedures relating to FISMA. OIG monitored …

… KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit. Report 19-05 We … accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … (Federal Trading Partner Data) Agency Financial Report to Closing Package Reconciliation Template GF006G FR Notes …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Act of 1996; and there is a significant deficiency related to SBA’s information technology security controls, which has …

… our first advisory. The objectives of our evaluation were to determine whether (1) high‐dollar/early‐defaulted 7(a) … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … existed that warrant recovery of guaranteed payments to lenders. Our review of these two …

… in fiscal year 2018. The objectives of our evaluation were to determine whether (1) high‐dollar/early‐defaulted 7(a) … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … exist that warrant recovery of guaranteed payments to lenders. Our review of these two high-dollar / …

… This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 … Act of 2010 and related legislation require agencies to annually report statistically valid estimates of their improper payments, and Inspectors General to annually determine agency compliance with key criteria in …

… This report presents the results of our audit of the Small Business Administration’s (SBA’s) Recovery Improvements for … period, and required the Office of Inspector General to review the controls for ensuring applicant eligibility for … valid sample of 26 of disbursed RISE Act loans to determine whether the borrowers were eligible based on …

… KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act … KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act … accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial …

… rate for the 7(a) Loan Program purchases.  The Small Business Administration (SBA) did not detect all improper payments when conducting improper payment reviews to estimate its FY 2015 rate for 7(a) guaranty purchases.  As … (OIG) statistically estimated the improper payment rate to be approximately four times the reported rate at 3.61 …

… Acquisition Reform Act (FITARA). Our objective was to assess the Agency’s progress in implementing the … critical components of FITARA from October 2015 to June 2017.  The Small Business Administration (SBA) identified implementation of …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … (Federal Trading Partner Data) Agency Financial Report to Closing Package Reconciliation Template GF006G FR Notes …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … control; there is a significant deficiency related to monitoring controls over the Secondary Market Guaranty …