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https://www.sba.gov/document/support--participating-security-redemption-prepayment-schedule
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Participating Security Deal Factors Prepayment Experience
https://www.sba.gov/document/support--participating-security-deal-factors-prepayment-experience… of the SBIC’s Participating Securities, at which time SBA purchased the SBIC’s Participating Securities out of the … -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements… (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for fiscal year (FY) … -
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval… of the 7(a) loan guaranty approval process to mitigate the SBA’s risk of loss. Specifically, the OIG found that Loan … -
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit… Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit. Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit. Report 14-07 On … Letter in Audit Report 14-07, Management Letter-SBA’s FY 2013 Financial Statement Audit . The IPA’s … -
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review
https://www.sba.gov/document/report-13-06-i-advisory-memorandum-13-06-i-regarding-section-8a-annual-review… special agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) relative to practices … -
Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements
https://www.sba.gov/document/report-12-19r-advisory-memorandum-12-19r-non-manufacturer-rule-waiver-allowed-8a-recovery-act-contract-bypass… and the other was exempt because of a waiver from the SBA. One contract for $5.4 million was awarded to provide … -
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality -
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small -
ROM 11-01 - Improper Allotment of Recovery Act Apportionments
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments… a matter that came to their attention during the audit of SBA's FY 2010 financial statements. The objective was to … -
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910… of our audit of the Small Business Administration's (SBA's) planning and award of the Wide Area Network (WAN) … -
Audit 11-04, GFRS for Fiscal Year 2010
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010… issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as of September 2010 and … -
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement -
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009… economic opportunities for Alaska Natives; and (3) assess SBA’s ability to effectively monitor ANC compliance with … -
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans… to determine whether the Small Business Administration (SBA) had controls in place to prevent ineligible applicants … -
Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program
https://www.sba.gov/document/report-9-10-report-9-10-small-business-administrations-fiscal-year-2007-improper-payment-rate-disaster-loan… of our audit of the Small Business Administration’s (SBA) Fiscal Year (FY) 2007 Improper Payment Rate for the … -
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans… and overpayments on secondary market loans. SBA's secondary market program was created to encourage small … -
Review 08-17: Disaster Loan File Transfer and Servicing Delays
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays -
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations -
Semiannual Report to Congress
https://www.sba.gov/document/report-semiannual-report-congress… The following topics are included: Overview of the SBA and the OIG Pandemic Response Oversight Small Business …