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… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … his authority. Additionally, the COR failed to develop a Statement of Work to ensure the requested work was … order SBA-HQ-11-M-0018, to review all invoices and make a determination of whether all work that was billed to the …

… Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts The objective of this … is the final Office of Inspector General (OIG) report in a series of three audit reports related to information … (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. …

… Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General …

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

… 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 … Within 30 days of this report, KPMG expects to issue a separate letter to SBA management regarding other, less …

… 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 … officers processing the applications and were approved by a separate supervisory loan officer.  Thus the OIG concluded …

… This advisory memorandum presents information related to a finding identified while assessing the   Liquidation of … and minimize losses. During the audit, the OIG reviewed a random statistical sample of 65 disaster loans charged off … 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) … Office of International Trade Inappropriately Awarded a One Million Dollar State Trade & Export Promotion (STEP) … that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion …

… 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 … insurance recovery check processing systems, we obtained a universe of 21,568 checks processed by the Birmingham …

… 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 security controls (a repeat condition), and one instance of non-compliance …

… ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs This was the second in a series of reports resulting from our ongoing audit of purchased 7(a) Recovery Act loans. Report 11-06 This was the second in a …

… 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. … The complaint, which identified potential violations of 7( a) loan program rules, alleged in part that lenders approved …

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

… 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 … drug-related obligations are less than $50 million and a detailed accounting would constitute an unreasonable …