Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as …
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https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements
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Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements
https://www.sba.gov/document/report-13-04-audit-report-13-04-audit-sbas-fy-2012-financial-statements… public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements … -
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements
https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … -
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … -
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade… issue that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion … -
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … -
Report 12-02: Audit of SBA’s FY 2011 Financial Statements
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … -
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
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera… This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information … -
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … -
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811… 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 … -
ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10
https://www.sba.gov/document/report-10-16-rom-10-16-sbas-planning-award-customer-relationship-management-contracts-62910… of the Chief Information Officer (OCIO) and the Office of Business Operations. To address the second objective, we … the contract files and information from the Federal Business Opportunities (Fed BizOpps) website--the Federal … -
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910… 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
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements… the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal … -
Audit 11-04, GFRS for Fiscal Year 2010
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010… Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … -
10-05 – GFRS for FY 2009
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009… Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as … -
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers… to employee emails and information system applications by Small Business Administration (SBA) managers, and recommend actions … -
Report 8-12 – Oversight of SBA Supervised Lenders
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders… This is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control …