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Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011
… This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the Improper … -
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
… to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. The … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information technology … -
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and … -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure the … -
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
… 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 Accounting System Project
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ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
… 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the Wide Area … -
Audit 11-03, Audit of SBA's FY 2010 Financial Statements
… the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal year … -
Audit 11-04, GFRS for Fiscal Year 2010
… Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as of … -
10-05 – GFRS for FY 2009
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Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans
… The objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to prevent … -
Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans
… of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed into liquidation … -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
… 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made by … -
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
… Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the expenditure of … -
Report 8-12 – Oversight of SBA Supervised Lenders
… This is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository lenders … -
Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements
… of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to determine … -
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 … -
Review 08-17: Disaster Loan File Transfer and Servicing Delays
… of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit determined whether defaulted …