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

… Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements KPMG … KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as of September 2014 and 2013, and the reclassified statements …

… Loan Approval Need Improvement This report is the second of two reports resulting from our audit of the Economic … 2013.  This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of …

… Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million … Ana NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a …

… Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million … issue that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion …

… Report 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing … 11-07 Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance …

… Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements The … attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of …

… Report 12-02: Audit of SBA’s FY 2011 Financial Statements The attached document … document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements …

… with SBA Policies This audit report presents the results of the OIG’s audit of the origination and closing of 504 Recovery Act loans. … a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four …

… FY 2011 Report 12-07 This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the …

… Center Franchise Loans This report presents the results of our audit. Report 11-16 This report presents the results … to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. …

… Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika … 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information …

… Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and … This report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug Control …

… ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11 This … results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure …

… Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11 This report … sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept …

… 10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and … 10-14 This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) …

… Report 10-12 - Assessment of the Community Express Pilot Loan Program This report presents the results of our assessment of SBA's Community Express pilot loan … while keeping credit risk at an acceptable level; (2) small businesses receiving Community Express loans benefited …