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… the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to these officials or their …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the U.S. …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Financial Management Improvement Act of 1996; and there is a significant deficiency related to SBA’s information …

… OIG High Risk 7(a) Loan Review Program This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan Review … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… High Risk 7(a) Loan Review Program This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan Review … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, …

… This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 … be at least 9.89 percent, or $29.9 million.  Our audit of a statistical sample of 31 loans identified 10 improper …

… This report presents the results of our audit of the Small Business Administration’s (SBA’s) Recovery Improvements for … applicant eligibility for these loans.  We audited a statistically valid sample of 26 of disbursed RISE Act … of incurred costs needed to support damage claims.  As a result, SBA approved loans without sufficiently verifying …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … in coordination with SBA program offices.  We provided a draft of KPMG’s findings to each of these officials or …

… Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate This report … the fiscal year (FY) 2015 improper payments rate for the 7(a) Loan Program purchases. Report 18-07 This report presents … rate for the 7(a) Loan Program purchases.  The Small Business Administration (SBA) did not detect all improper …

… of FITARA from October 2015 to June 2017.  The Small Business Administration (SBA) identified implementation of … methodologies.  Additionally, it needs to fully deploy a strategy for implementing enterprise architecture and …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements,  and the U.S. …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … were no material weaknesses in internal control; there is a significant deficiency related to monitoring controls over the Secondary Market Guaranty Program; there is also a significant deficiency related to SBA’s information …

… 18-02,  Independent Accountants’ Report  on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital …  (the Guide). The independent accountants’ report presents a modified opinion on SBA’s FY 2017, second quarter data … all material respects, except for accuracy, and there is a material weakness related to SBA’s controls over the …

… The OIG High Risk 7(a) Loan Review Program This report presents the results of our ongoing High Risk 7(a) Loan Review Program from March 2017 to August 2017 and an … Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the …

… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … accomplish its stated goals of the VERA-VSIP program.  As a result, SBA paid $2.1 million for early retirements for …

… Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices. Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the … Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices. … Management …

… the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … and practices.  Specifically, SBA has not implemented a formal policy to timely collect on delinquent travel … address the requirements in Appendix B to OMB Circular No. A-123, Improving the Management of Government Charge Card …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Division and Office of Financial Systems.  We provided a draft of KPMG’s findings to each of these officials or …