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https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act
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The OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-17-18-oig-high-risk-7a-loan-review-program… to our Investigations Division. OIG recommended that the Small Business Administration (SBA) require the lender to bring the … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk … -
SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program
https://www.sba.gov/document/report-17-13-sbas-management-voluntary-early-retirement-authority-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 … -
Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting
https://www.sba.gov/document/report-17-08-management-advisory-17-08-review-sbas-practices-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 … -
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations… presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … -
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-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 … -
Report 16-16: Weakness Identified During SBA’s Office 365 Cloud Email
https://www.sba.gov/document/report-16-16-report-16-16-weakness-identified-during-sbas-office-365-cloud-email… meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud … -
Report 16-11: Management Advisory Memorandum
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum -
Management Advisory Memorandum 16-19
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19… (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of … -
Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements
https://www.sba.gov/document/report-17-03-report-no-17-03-independent-auditors-report-sbas-fy-2016-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … -
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process. … -
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress
https://www.sba.gov/document/report-16-07-memorandum-report-16-07-loan-management-accounting-system-incremental-improvement-projects-progress… memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-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 … -
Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants
https://www.sba.gov/document/report-15-14-report-15-14-sbas-controls-prevent-duplication-benefits-community-development-block-grants… is considered a duplication of benefits. We reviewed the Small Business Administration’s (SBA) controls to determine whether … -
Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures
https://www.sba.gov/document/report-15-12-evaluation-report-15-12-improvement-needed-sbas-separation-controls-procedures… . Our objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated … -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements… 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as … -
Audit Report 14-04: Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements
https://www.sba.gov/document/report-14-04-audit-report-14-04-independent-auditors-report-sbas-fy-2013-financial-statements… with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … -
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities… September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its …