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KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data
Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate

… payments rate for the 7(a) Loan Program purchases. The Small Business Administration (SBA) did not detect all improper payments …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-07-accuracy-fy-2015-7a-loan-guaranty-purchase-improper-payment-rate
Review of SBA's Implementation of the Federal Information Technology Reform Act

… components of FITARA from October 2015 to June 2017. The Small Business Administration (SBA) identified implementation of FITARA as …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements
Independent Auditor's Report on SBA's FY 2017 Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements
Independent Accountants’ Report on SBA’s Compliance with the DATA Act

… No. 18-02, Independent Accountants’ Report on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act
The OIG High Risk 7(a) Loan Review Program

… to our Investigations Division. OIG recommended that the Small Business Administration (SBA) require the lender to bring the loan …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-18-oig-high-risk-7a-loan-review-program
FY 2017 Evaluation of SBA's Charge Card Programs

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

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs
SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program

… This audit report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal year (FY) …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-13-sbas-management-voluntary-early-retirement-authority-voluntary-separation-incentive-payment-program
Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting

… Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the Office of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-08-management-advisory-17-08-review-sbas-practices-schedule-c-political-appointee-initial-pay-setting
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations

… presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its purchase …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package Financial Statement …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements
Report 16-16: Weakness Identified During SBA’s Office 365 Cloud Email

… meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud email …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-16-report-16-16-weakness-identified-during-sbas-office-365-cloud-email
Report 16-11: Management Advisory Memorandum

… issued a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of issues …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
Management Advisory Memorandum 16-19

… (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of issues …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19
Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-03-report-no-17-03-independent-auditors-report-sbas-fy-2016-financial-statements
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process

… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process. Based on our …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress

… memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and Accounting System …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-07-memorandum-report-16-07-loan-management-accounting-system-incremental-improvement-projects-progress
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements