Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects
… report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan …
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https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects
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Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts… (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. … -
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements… KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-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 … -
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 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement
https://www.sba.gov/document/report-14-20-audit-report-14-20-controls-governing-economic-injury-disaster-loan-approval-need-improvement… 2013. This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of … -
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 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-07-report-11-07-processing-insurance-recovery-checks-disaster-loan-servicing-centers… 11-07 Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … -
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 … -
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies… a collateral shortfall; and a loan approved as an existing business instead of a new business transaction. These four loans had improper loan … -
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 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating… to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. … -
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 … -
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 … -
10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project
https://www.sba.gov/document/report-10-14-10-14-adequacy-quality-assurance-oversight-loan-management-accounting-system-project… 10-14 This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) … -
Report 10-12 - Assessment of the Community Express Pilot Loan Program
https://www.sba.gov/document/report-10-12-report-10-12-assessment-community-express-pilot-loan-program… while keeping credit risk at an acceptable level; (2) small businesses receiving Community Express loans benefited …