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https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement
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Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510 -
10-05 – GFRS for FY 2009
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009… for Fiscal Year 2009 Pursuant to OMB Circular A-136,Financial Reporting Requirements( Circular A-136) and the … -
Audit Report 8-04: GFRS for Fiscal Year 2007
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007… are available only in paper and on CD-ROM. If would like a copy of one or more, contact the Office of Inspector … -
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 -
Report 8-12 – Oversight of SBA Supervised Lenders
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders -
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system… report addresses SBA’s effort to develop and implement a system for issuing Personal Identity Verification (PIV) … the National Institute of Standards (NIST) for developing a card issuance system; and (2) compliance with Agency … -
OIG Fiscal Year Congressional Budget Justification
https://www.sba.gov/document/report-oig-fiscal-year-congressional-budget-justification -
National Resource Guide (Spanish)
https://www.sba.gov/document/support-national-resource-guide-spanish -
Debenture Deal Factors Prepayment Experience
https://www.sba.gov/document/support-debenture-deal-factors-prepayment-experience… by pool by percentage Support Pooled SBIC Debentures have a 10 year term. SBICs have the option of prepaying pooled … is distributed pro-rata to the investors in each pool. A default by an SBIC may result in an acceleration the SBIC’s … -
Other Servicing Request Requirement Letter
https://www.sba.gov/document/sba-form--other-servicing-request-requirement-letter -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit… Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to these officials or their … -
WOSB and EDWOSB Certification Options
https://www.sba.gov/document/support-wosb-edwosb-certification-options -
FAQs for WOSBs/EDWOSBs
https://www.sba.gov/document/support-faqs-wosbsedwosbs -
SBA’s FY 2019 Cash Contributions and Gifts
https://www.sba.gov/document/report-20-06-sbas-fy-2019-cash-contributions-gifts… SBA’s FY 2019 Cash Contributions and Gifts OIG conducted a review and reported the results of its review of SBA's FY … cash contributions and gifts. Report 20-06 OIG conducted a review and reported the results of its review of SBA's FY … supporting documentation. As a result, we identified $7,602 in reimbursed grant costs that were not adequately … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0… Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to these officials or their … -
FY 2021 Congressional Budget Justification: Machine Readable Budget Tables
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-machine-readable-budget-tables -
PPP Lender Agreement
https://www.sba.gov/document/sba-form-3506-ppp-lender-agreement… size: 429KB | Download .pdf for 8 / April 12, 2021 Version 7 | Effective: January 8, 2021 | File size: 133KB | Download .pdf for 7 / January 8, 2021 Version 6 | Effective: December 31, 2020 … -
PPP Lender Agreement (Non-Bank)
https://www.sba.gov/document/sba-form-3507-ppp-lender-agreement-non-bank… size: 613KB | Download .pdf for 8 / April 12, 2021 Version 7 | Effective: January 8, 2021 | File size: 181KB | Download .pdf for 7 / January 8, 2021 Version 6 | Effective: December 31, 2020 … -
Commercial Market Representatives
https://www.sba.gov/document/support--commercial-market-representatives