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… optimizing and maintaining IT infrastructure. Support The Small Business Administration (SBA) Information Resources … and investing in the IT workforce. We recognize that IT is a critical enabler that supports the SBA’s mission to grow …

… Officer. Report 16-14 On April 14th, 2016, the U.S. Small Business Administration (SBA) Office of Inspector … and (4) local travel vouchers were not submitted in a timely manner.  Furthermore, SBA had gaps in the system for … the DFC regarding the type of review that each employee is expected to perform during the official travel process.  …

… Disaster Loans , presents the results of our audit of the Small Business Administration’s (SBA) performance in mitigating the … these loans had defaulted early.  We selected and reviewed a random, statistically valid sample of 21 early-defaulted …

… and services.  For fiscal years (FY) 2013 and 2014, the Small Business Administration (SBA) obligated $161.7 million … inconsistently evaluated vendor quotes while performing a best value determination for one contract.  If these … persist, SBA will be unable to determine whether it is receiving its IT deliverables at fair and reasonable …

… Processes Report 15-13 In the wake of Hurricane Sandy, the Small Business Administration (SBA or Agency) implemented two … Pilot (SAPP), which streamlined the home loan process, and a modified Phase II method for processing economic injury …

… Mitigating the Reasons for Prior Denials This report is the first of two reports resulting from the OIG’s ongoing … by elected officials and loan reconsiderations.  As a result, the OIG reviewed these loans to determine if SBA … the funds to relocate, not for working capital.  The other business also appeared to be ineligible for a loan increase …

… Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers On … .  This report presents the results of our audit of the Small Business Administration’s oversight of lender service … requirements.  We determined that SBA had not established a method to track LSP portfolio activities, and therefore …

… Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) … shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General …

… are followed. Additionally, the OIG identified that the Small Business Administration’s (SBA) project oversight can be … serves as the Agency roadmap for integrating proposed business requirements and technology solutions. The OIG made …

… Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax … describers observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General …

… Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA This report … of VBP as an 8(a) company when it had not been in business for the required 2 years, and the subsequent award … by the Chairwoman of the House Committee on Small Business about the speed with which SBA processed the …

… of issues identified as part of our High-Risk 7(a) Loan Review Program review.  Report 16-08 As part of its … issued a memorandum, Report 16-08, which provides the Small Business Administration (SBA) with early notification … a result, a repair to the guarantee payment for $299,318 is appropriate to cure the lender’s material deficiencies on …

… Consolidated Results of the OIG High Risk 7(a) Loan Review Program This report presents the consolidated … advisory memorandums regarding these five loans to the Small Business Administration (SBA) for appropriate corrective …

… including veterans and members of the military community, small business concerns owned and controlled by socially and …

… SBA's Corrective Actions to Reduce 8(a) Firms Eligibility Risks This report presents the inspection of SBA's Corrective Actions to Reduce 8(a) Firms Eligibility Risks Report 20-19 This report presents … Office of Inspector General audit reports on the 8(a) Business Development Program. Our most recent audits of SBA’s …

… Federal acquisition guidelines (FAR Part 7.1) and the Small Business Act (amended) require the SBA to conduct … acquisition strategy, and procuring an awardee. This study is a process evaluation of the current SBA acquisition planning …

… with the U.S. Department of the Treasury Do Not Pay (DNP) Business Center, which identified high-risk transactions related to financial assistance to small businesses for the COVID-19 pandemic. Our review of … who requested Treasury’s results and have systemically put a “hold” flag on loans identified by the DNP team to ensure …

… of cash contributions and gifts. Report 21-10 Before the Small Business Administration (SBA) can accept a gift, the Office of General Counsel must determine that no … must put any cash gifts into a separate account, and OIG is responsible for semiannual audits to ensure the agency is …