Search

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

… public 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 …

… public 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.  …

… public 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 … the “Compliance and Other Matters” section, and Exhibits I and II to this report.  Within 30 days of this report, KPMG …

… 2013.  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 … Ana 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) … issue that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion …

… 11-07 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 … scope and methodology is further detailed in Appendix I, and our sampling methodology is provided in Appendix II. …

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of …

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … for the years then ended.  The audit found that there is a significant deficiency related to information technology …

… included: loans approved that lacked creditworthiness; a loan approved with a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four …

… This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the … and Recovery Act of 2010  (IPERA).  We are issuing a separate report that summarizes the SBA’s overall …

… the audit between March 2010 and April 2011 in response to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. …

… to Isika Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT … 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information …

… This 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 …

… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … Recipient Reporting & Data Quality - Final Review Guide as a baseline to plan our audit. Office of Inspector General …

… sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept … on behalf of the SBA after proper approvals, including a conflict of interest determination by SBA’s Office of …

… 10-14 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 …