Search

… Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial … Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the …

… 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations FY 2016 SBA Charge Card … 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 … Financial Officer, in coordination with the directors of the Programmatic Accounting Division and Office of …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package Financial … Reconciliation Report – Reclassified Balance Sheet as of September 30, 2016, and the related GTAS Reconciliation …

… 365 Cloud Email On Tuesday, June 7, 2016, the Office of Inspector General issued Audit Report 16-16, Weakness … meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud …

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

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

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … September 30, 2016.  This audit is an annual requirement of the Chief Financial Officers’ Act of 1990, and was …

… Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process On September 30, 2016, … advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  …

… Incremental Improvement Projects Progress The results of our review of the SBA's Loan Management and Accounting … memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and …

… Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants In the … is considered a duplication of benefits.  We reviewed the Small Business Administration’s (SBA) controls to determine whether …

… and Procedures Report 15-12 On May 26, 2015, the Office of Inspector General issued Evaluation Report 15-12, … .  Our objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated …

… Financial Statements .  In accordance with the Office of Management and Budget Circular No. A-136,  Financial … 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… Activities This report aims to determine the adequacy of controls over the SBA’s cosponsored activities in … September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its …

… to Maximize Recovery from 2006 to 2011.  The objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution …

… Contracting Practices to Reconfigure Space for the Office of International Trade This advisory memorandum presents the … memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to …

… Improvement Projects This report presents the results of the OIG's review of the SBA’s efforts to modernize its … report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan …

… 8(a) Information Technology Contracts The objective of this audit was to determine whether the SBA effectively … (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. …