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… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … were no material weaknesses in internal control; there is a significant deficiency related to monitoring controls over the Secondary Market Guaranty Program; there is also a significant deficiency related to SBA’s information …

… 18-02,  Independent Accountants’ Report  on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital …  (the Guide). The independent accountants’ report presents a modified opinion on SBA’s FY 2017, second quarter data … all material respects, except for accuracy, and there is a material weakness related to SBA’s controls over the …

… The OIG High Risk 7(a) Loan Review Program This report presents the results of our ongoing High Risk 7(a) Loan Review Program from March 2017 to August 2017 and an … Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the …

… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … accomplish its stated goals of the VERA-VSIP program.  As a result, SBA paid $2.1 million for early retirements for …

… Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices. Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the … Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices. … Management …

… the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … and practices.  Specifically, SBA has not implemented a formal policy to timely collect on delinquent travel … address the requirements in Appendix B to OMB Circular No. A-123, Improving the Management of Government Charge Card …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Division and Office of Financial Systems.  We provided a draft of KPMG’s findings to each of these officials or …

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

… Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of Inspector General (OIG) issued a memorandum, Report 16-11. Report 16-11 As part of its … a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of …

… Advisory Memorandum 16-19 As part of its High-Risk 7(a) Loan Review Program, on August 16, 2016, the Office of Inspector General (OIG) issued a report, Report 16-19. Report 16-19 As part of its High-Risk … issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of …

… 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 controls over the … Market Guarantee credit reform model; and There is also a significant deficiency related to SBA’s information …

… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  … we determined that one CLSC had not developed a formal training plan for staff in accordance with … event of significant turnover or workload fluctuation at a given center, differences in operations could impact the …

… 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. …