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… Consolidation of Initial Disaster Assistance in Response to Hurricanes Harvey, Irma, and Maria This is a report of … findings of Initial Disaster Assistance in Response to Hurricanes Harvey, Irma, and Maria Report 21-05 In 2017, … survivors, SBA was able to staff disaster recovery and business recovery centers within 13 days in Puerto Rico and …

… Report 21-08 OIG is issuing this Management Advisory to notify management of a significant matter we identified during our audit of Small Business Administration’s (SBA’s) management of foreclosed … with recommendation 3. We recommend the Administrator to direct the Associate Administrator for the Office of …

… Program This report contains OIG's findings pertaining to duplicate loans made under the Paycheck Protection … Program and Health Care Enhancement Act, in addition to guidance published in SBA’s PPP Interim Final Rules and … same tax identification number and borrowers with the same business name and address. These disbursements totaled about …

… for individually owned firms, including that the business be at least 51 percent owned, controlled, and … groups or any individuals who have been subjected to racial, ethnic, or cultural bias because of their identities as members of a group without regard to their individual qualities. Native Americans are one of …

… STEP grantees can increase exports. The evaluation seeks to answer three key evaluation questions: Are STEP grantees increasing the value of small business exports, reaching new clients, and producing new exporters? Which STEP activities contribute most to client outcomes?   What are best practices for STEP …

… attention and action. SBA should take immediate action to reduce or eliminate risks by strengthening existing controls and implementing internal controls to address potential misuse of federal funds. Strong controls … the SVOG program can effectively help eligible small business owners and entities that have suffered economic …

… funding through the Restaurant Revitalization Program to restaurants, bars, and other similar places of business that serve food or drink. The purpose of this funding is to provide support to eligible entities that suffered revenue …

… Economic Injury Disaster Loan Program This report is to notify SBA officials of significant matters regarding its … Inspector General (OIG) is issuing this Evaluation report to notify Small Business Administration (SBA) officials of  significant …

… presents the results of the required audit of the Small Business Administration's (SBA's) compliance with the Payment … the independent certified public accounting firm KPMG LLP to conduct a performance audit, as required by the Act. The objectives of the engagement were to review the payment integrity section of SBA’s Fiscal Year …

… an annual independent audit and report on the U.S. Small Business Administration’s (SBA’s) consolidated financial … the independent certified public accounting firm KPMG LLP to conduct an audit of SBA’s consolidated balance sheets as … of September 30, 2021, and for 2020 and the related notes to these statements.  KPMG was also engaged to audit the …

… Pay List This report contains OIG's findings pertaining to COVID-19 EIDL Program Recipients on the Department of … List. Report 22-06 We produced this Management Advisory to notify Small Business Administration (SBA) officials of serious concerns …

… Loan Review Processes OIG conducted this evaluation to assess the SBA's processes for reviewing Paycheck … of Inspector General (OIG) conducted this evaluation to assess the U.S. Small Business Administration’s (SBA) processes for reviewing …

… Act of 2019 requires an annual audit of the Small Business Administration’s (SBA) improper payment reporting. … the independent certified public accounting firm KPMG LLP to audit SBA’s Fiscal Year 2021 compliance with the Act. In … publish corrective action plans, demonstrate improvement to payment integrity or develop a plan to meet the improper …

… The Office of Inspector General (OIG) found that the Small Business Administration (SBA) did not have an organizational … clearly defined roles, responsibilities, and processes to manage and handle potentially fraudulent Paycheck … the agency did not establish a centralized entity to design, lead, and manage fraud risk. This problem occurred …

… Grant Program. Report 22-15 We inspected the U.S. Small Business Administration’s (SBA) award and payment practices used to administer the Shuttered Venue Operators Grant (SVOG) … protect grant funds from fraud or misuse, SBA switched to a riskier single advance payment for all grantees. This …

… (PEER) report Report The SBA conducts surveillance reviews to assess whether agency Procurement Centers are providing maximum practicable opportunity for small business participation in federal contracting. This …

… SBIC fiscal year data Report Small Business Investment Company (SBIC) Fiscal Year Data. Lists stats related to the SBIC program.  Office of Investment and Innovation …

… September 2015 Report This report describes the Small Business Investment Company (SBIC) program, its role in … and how financial institutions can use the program to expand their small-business finance activities. Office of Investment and …

… Systems Security Controls This report presents our audit to determine whether the SBA maintained effective management … Report 22-19 This report presents the results of our audit to determine whether the U.S. Small Business Administration (SBA) maintained effective management …

… SBA’s Corrective Actions to Improve Monitoring District Offices’ Customer Service … Customer Service. Report 22-23 We inspected the U.S. Small Business Administration’s (SBA) corrective actions for four … audit report SBA’s District Offices’ Customer Service to determine whether SBA’s corrective actions had effectively …