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… ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10 This report presents the results of our audit. Report 10-16 This report presents the results … of the Chief Information Officer (OCIO) and the Office of Business Operations. To address the second objective, we …

… ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery … 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the …

… Audit 11-03, Audit of SBA's FY 2010 Financial Statements Audit 11-03, Audit of … the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal …

… Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as of September 2010 and 2009, and the reclassified statements …

… Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as of September 2009 and 2008, and there classified statements …

… Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report … The objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to …

… Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans Report 9-11 – … of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed into …

… Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase … 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made …

… Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans Report 9-06 – The … Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …

… Access to Employee Emails by SBA Managers.  The purpose of this review was to identify the potential risks related to … to employee emails and information system applications by Small Business Administration (SBA) managers, and recommend actions …

… Report 8-12 – Oversight of SBA Supervised Lenders Report 8-12 – Oversight of SBA … This is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository …

… Loan Disbursements This report summarizes the results of our audit of annual credit reviews for Gulf Coast … of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to …

… on Secondary Market Loans This report present the results of our audit of loan classifications and overpayments on … SBA's secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed …

… Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements … is the final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan …

… significant risks identified during our ongoing audit of Early-Defaulted Gulf Coast Hurricane Disaster Loans.  We … of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA).  The audit determined …

… Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and … This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control …

… This is the second report resulting from the Office of Inspector General’s review of the SBA') Disaster Loss … from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification …

… Management Act Review On March 10, 2016, the SBA Office of Inspector General OIG published its evaluation report … Report 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG …

… Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs OIG's risk assessment regarding … presents results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its …

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