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… agencies based on substantiated comments received from small businesses and input from the Regulatory Fairness Boards. File size: …

… agencies based on substantiated comments received from small businesses and input from the Regulatory Fairness Boards. File size: …

… agencies based on substantiated comments received from small businesses and input from the Regulatory Fairness Boards. File size: …

… that the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security … procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with FISMA in the Agency FISMA …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … government auditing standards; the Office of Management and Budget’s Bulletin No. 19‑01, Audit Requirements for …

… for 7(a) loans we reviewed in fiscal year (FY) 2018 and one loan identified in a previous review. We presented … loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… (1) high‐dollar/early‐defaulted 7(a) loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… 18-12 This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 … Disaster Loan Program.  The Improper Payments Elimination and Recovery Act of 2010 and related legislation require …

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

… payments rate for the 7(a) Loan Program purchases.  The Small Business Administration (SBA) did not detect all improper … at 3.61 percent, or $31.8 million.  Office of Management and Budget Circular A-123 Appendix C, which defines improper …

… 7(a) Loan Review Program from March 2017 to August 2017 and an overall summary of our work to date. Report 17-18 This … to our Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the …

… the results of our evaluation of the SBA’s purchase cards and risk assessment for SBA’s travel card program for fiscal … report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the … the necessary documents to comply with Federal regulations and internal policies.  Personnel responsible for setting pay …

… 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations FY 2016 SBA Charge … presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … recommendations to the Chief Human Capital Officer, and the Chief Financial Officer, in coordination with the …