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… 11-04, GFRS for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … partner note for the year then ended (hereinafter referred to as the special-purpose financial statements). Office of …

… Audit Report No.10-05,GFRS for Fiscal Year 2009 Pursuant to OMB Circular A-136,Financial Reporting Requirements( … Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as … fortheyear then ended(hereinafterreferred to as the special-purpose financialstatements). To view the …

… Hurricane Disaster Loans. The objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to prevent ineligible applicants from receiving disaster …

… loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … Upon loan default, SBA authorizes participating lenders to continue servicing the account and, should liquidation and/or litigation become necessary, to completely liquidate or sue upon the loan instrument. …

… approximately $6.6 billion in loans had been disbursed to assist Gulf Coast disaster victims. The objectives of the audit were to determine whether the Office of Disaster Assistance (ODA) … (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …

… Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers On October 19, 2007, the OIG issued Audit Report 8-02, Controls over Access to Employee Emails by SBA Managers. Report 8-02 On October … emails and information system applications by Small Business Administration (SBA) managers, and recommend actions …

… is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository …

… loan disbursements. We initiated the audit in response to the increasing number of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to determine the adequacy of SBA’s monitoring efforts to …

… market loans. SBA's secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed portion of their 7(a) loans to …

… final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan disbursements during its 90-in-45 Campaign. The campaign was initiated in the fall of 2006 to disburse funds on approximately 90.000 loans approved for …

… Disaster Loans.  We initiated the audit in response to the increasing number of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA).  The audit determined …

… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … Drug Control Accounting,' agencies are required annually to provide a detailed accounting of all funds expended on …

… in millions of dollars in 8(a) revenues being paid to companies owned by their two managers. These managers were non-Alaska natives (hereafter referred to as non-natives) who had significant ownership interests in … for large businesses. The OIG recommended five actions to suspend the participants from the 8(a) Program, improve …

… from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification Process. Loss verification refers to the process of evaluating the cause and extent of property …

… 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG … review the SBA’s Information Technology Security Program. To determine SBA’s compliance with FISMA, OIG contracted with an independent public accountant, KPMG, to perform review procedures relating to FISMA. OIG monitored …

… results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its … Card Abuse Prevention Act of 2012.  Our objectives were to (1) assess risks of illegal, improper, or erroneous … that SBA has implemented internal controls and guidance to administer its purchase and travel charge card programs.  …

… Semiannual Report to Congress This report details the Office of Inspector General's Semiannual Report to Congress. Report This report details the Office of … Performance Challenges Summary of OIG Oversight Work Small Business Access to Capital Disaster Assistance Program …

… report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose … risks, including those that are particularly vulnerable to fraud, waste, error, mismanagement, or inefficiencies. The …

… year (FY) 2019. The objectives of our evaluation were to determine whether (1) high‐dollar/early‐defaulted 7(a) … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … existed that warrant recovery of guaranteed payments to lenders. Our review of the high-dollar/early-defaulted …