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… of the Hurricane Sandy technical assistance grant awarded to the SCORE Association (SCORE). Report 17-10 This report presents the results of our audit on Small Business Administration’s (SBA’s) oversight of the Hurricane Sandy technical assistance grant awarded to the SCORE Association (SCORE).  The Disaster Relief …

… Political Appointee Travel We made four recommendations to the Office of the Chief Financial Officer. Report 16-14 On April 14th, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General … four recommendations and provided additional documentation to close three of the recommendations and the associated …

… Loans , presents the results of our audit of the Small Business Administration’s (SBA) performance in mitigating the … assistance in the form of low-interest Government loans to help homeowners, renters, and businesses throughout the … valid sample of 21 early-defaulted Hurricane Sandy loans to determine whether the borrower was eligible, had …

… Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight The … services.  For fiscal years (FY) 2013 and 2014, the Small Business Administration (SBA) obligated $161.7 million on new …

… Cash Gifts. Report 15-08 On March 18, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … shall be held in a separate account and shall be subject to semiannual audits by the Inspector General who shall report his or her findings to Congress. The objective of the OIG evaluation was to …

… Report 15-13 In the wake of Hurricane Sandy, the Small Business Administration (SBA or Agency) implemented two … loans (EIDL).  Both of these processes were intended to address a backlog of loan applications in the wake of Hurricane Sandy.  This audit’s objectives were to determine whether these procedures reduced SAPP home loan …

… This report presents the results of our audit of the Small Business Administration’s oversight of lender service … significantly increased in recent years, SBA will need to improve its internal controls to ensure LSPs’ performance and conduct complies with SBA’s …

… program that may inadvertently make the program vulnerable to participation by ineligible firms. Report 13-06-I This … shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) relative to practices in the Section 8(a) Business Development Program …

… (IIP). The OIG found that the LMAS modernization continues to progress, but the overall goal of moving off the mainframe … of September 2013.  Prospectively, the LMAS project needs to ensure user acceptance testing protocols outlined in its … followed. Additionally, the OIG identified that the Small Business Administration’s (SBA) project oversight can be …

… Tax Verification Form 4506T OIG observations relative to SBA not making full use of a process designed to enhance the integrity and effectiveness of the 8(a) … observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General …

… a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four … SBA-approved loans occurred and take corrective action to prevent similar deficiencies in other SBA-approved 504 loans, (2) provide feedback to the SBA loan officers who approved the 504 loans in which …

… Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011 This report summarizes OIG's review performed in response to a July 2, 2010 letter received from Senator Olympia J. … Olympia J. Snowe. The letter inquired about the Small Business Administration's (SBA) strategy for developing …

… Act of 2009 (Recovery Act). The purpose of the audit was to determine whether, in making the contract awards, SBA: (1) … (3) properly posted the solicitation and contract awards to meet transparency requirements of the Recovery Act. To … of the Chief Information Officer (OCIO) and the Office of Business Operations. To address the second objective, we …

… acceptance into the 8(a) program and SBA’s contract award to VBP for training services. Report 08-16 This report … acceptance into the 8(a) program and SBA’s contract award to VBP for training services.  We conducted the review in … of VBP as an 8(a) company when it had not been in business for the required 2 years, and the subsequent award …

… a memorandum, Report 16-08, which provides the Small Business Administration (SBA) with early notification of … that the lender did not provide sufficient information to support that it approved the loan in accordance with SBA’s … service business, resulting in increased losses to SBA.  As a result, a repair to the guarantee payment for …

… three advisory memorandums regarding these five loans to the Small Business Administration (SBA) for appropriate corrective … The issues we found in our FY 2019 reviews were similar to those identified in previous evaluations, such as business …

… financing amounts organized by state. Report Financings to Businesses by State report for the SBIC Program between …

… Act for Fiscal Year 2016 Amendments Covering changes to regulations to implement Section 866 the National Defense Authorization … Act for Fiscal Year 2016. Report RIN 3245-AG81 The Small Business Administration (SBA) is making changes to its …

… Income for SBDC Use Use this form along with SF 425 to track the sources and uses of program income. SBA form 2113 OMB Number 3245-0169 The Office of Small Business Development Center (OSBDC) uses the SBA Form 2113 to track the sources and uses of program income. This …

… SBA Administrator Message to Lenders re: Underserved Communities Message from SBA … Administrator Jovita Carranza Policy guidance SBA wants to ensure that entities in underserved and rural markets, … veterans and members of the military community, small business concerns owned and controlled by socially and …