Search

… the 9.6 percent improper payment rate included only a portion of the errors identified as the SBA did not report … and contracting.  Consequently, they classified a number of payments as having met the test plan criteria.  …

… his authority. Additionally, the COR failed to develop a Statement of Work to ensure the requested work was … order SBA-HQ-11-M-0018, to review all invoices and make a determination of whether all work that was billed to the … by the Federal Acquisition Regulations; and (4) perform a review of the purchase order discussed in this report, …

… Mobilization activities.  The OIG found that it would be a challenge for the SBA to provide timely, quality assistance to the disaster victims during a catastrophe similar to the 2005 Gulf Coast Hurricanes.  … an additional 2,400 employees to effectively respond to a disaster of similar magnitude.  The OIG also found that the …

… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury …

… with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements,  and the  Treasury …

… cardholders and approving officials on the proper use of a government purchase card, to include purchase limitations …

… for the years then ended.  The audit found that there is a significant deficiency related to information technology security controls (a repeat condition), and one instance of non-compliance … to the Debt Collection Improvement Act, which is also a repeat condition. Office of Inspector General Effective: …

… the Management Letter issued by KPMG LLP which identifies a matter that came to their attention during the audit of … KPMG addressed one recommendation to you. We provided a draft of KPMG's report to you and you concurred with the …

… Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration Audit … Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration Report … 2005 and October 2010 for 16 lenders selected from a universe of 57 lenders, with 33 reports.  The OIG found …

… and Recovery Act of 2010  (IPERA).  We are issuing a separate report that summarizes the SBA’s overall …

… to Isika Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT … Incorporated. (iTechnologies). This is the second in a series of audit reports related to our ongoing audit of IT … that otherwise would not have been available for use in a subsequent fiscal year. Office of Inspector General …

… - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011 This report summarizes OIG's review performed in response to a July 2, 2010 letter received from Senator Olympia J. Snowe. … concerned.  Office of Inspector General Effective: April 7, 2011 | File size: 6520KB | Download .pdf for / April 7, …

… Recipient Reporting & Data Quality - Final Review Guide as a baseline to plan our audit. Office of Inspector General …

… audit objective, we compared data in the contract files to a limited number of data fields reported by SBA to FPDS-NG. …

… Act of 2009 (Recovery Act). This is the second in a series of audit reports related to our ongoing audit of …

… to the Chief Financial Officer's Act of 1990, attached is a copy of the Independent Auditors' Report issued by KPMG LLP … ended September 30,2010. The audit was performed under a contract with the Office ofInspector General (OIG) and in …

… for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements (Circular A-136) and the Treasury Financial Manual, Part 2, Chapter …