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… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… This audit report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … accomplish its stated goals of the VERA-VSIP program.  As a result, SBA paid $2.1 million for early retirements for …

… Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices. Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the …

… presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … and practices.  Specifically, SBA has not implemented a formal policy to timely collect on delinquent travel …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Division and Office of Financial Systems.  We provided a draft of KPMG’s findings to each of these officials or …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package … with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements,   Treasury … and Treasury’s Supplemental Guidance to the TFM Volume I, Chapter 2, Chapter 4700. The attached independent …

… meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud … the project’s status accurately and timely.  Due to a lack of planning and oversight, the Agency has exceeded …

… Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … issued a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of …

… Advisory Memorandum 16-19 As part of its High-Risk 7(a) Loan Review Program, on August 16, 2016, the Office of … (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … were no material weaknesses in internal control. There is a significant deficiency related to controls over the … regarding KPMG’s conclusions are included in Exhibit I to this report.  The auditors did not report any instances …

… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  … we determined that one CLSC had not developed a formal training plan for staff in accordance with …

… memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … the remaining LMAS IIPs. The LMAS IIPs were are a series of focused and cost-effective information technology …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the Treasury …

… with Community Development Block Grants In the event of a disaster, multiple Federal, State, and local agencies and … is considered a duplication of benefits.  We reviewed the Small Business Administration’s (SBA) controls to determine whether …

… .  Our objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated … been deactivated when the personnel separated from SBA.  A large number of these 73 accounts were not automatically …

… with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements  and the  Treasury … 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … reporting, and compliance and other matters that have a direct and material effect on the financial statements. The … in the “Compliance and Other Matters” section, and Exhibit I of  the Independent Auditors’ Report . Within 30 days of …

… September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its …

… The objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution … complied with applicable laws and regulations, and (3) had a mission aligned with Federal debt collection objectives. …

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … his authority. Additionally, the COR failed to develop a Statement of Work to ensure the requested work was …