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… a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of … that the lender did not provide sufficient information to support that it approved the loan in accordance with SBA’s … regarding new construction of and improvements to an existing building.  We also determined that the lender …

… issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of … for SBA’s guarantee payment of $850,791 is appropriate to cure the lender’s material deficiencies on this loan.  The Agency agreed with the recommendation to recover funds from the lender. Office of Inspector General …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … control. There is a significant deficiency related to controls over the completeness and accuracy of data for …

… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  … liquidation operations, we identified opportunities to improve SBA’s internal controls.  Specifically, we … and procedures for liquidating 504 loans were unique to and applied inconsistently at the centers.  In addition, …

… report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … Projects (IIPs) progress.  The objective of our review was to evaluate SBA’s progress in implementing the remaining LMAS … information technology (IT) projects intended to upgrade financial software and application modules in …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … in net position and Federal trading partner note (referred to as special-purpose financial statements) for fiscal year …

… Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development … a duplication of benefits.  We reviewed the Small Business Administration’s (SBA) controls to determine whether they adequately prevent duplication of …

… Separation Controls and Procedures .  Our objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated … reviewed 57 employee separation checklists, which are used to document the termination of network access and collect …

… the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… OIG contracted with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … control. There is a significant deficiency related to SBA’s information technology security controls, which is a …

… Controls Over Cosponsored Activities This report aims to determine the adequacy of controls over the SBA’s … 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its … Activities.  The objective of this limited scope audit was to determine the adequacy of controls over the SBA’s …

… SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011 Audit Report 13-18 determines that the SBA did not … objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution …

… 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade … results of our audit of the SBA's procurement process used to reconfigure space for the Office of International Trade. … memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to …

… the results of the OIG's review of the SBA’s efforts to modernize its loan management system and migrate off the … presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan management system and migrate off the …

… Technology Contracts The objective of this audit was to determine whether the SBA effectively managed IT contracts awarded to iTechnologies. Report 13-08 This is the final Office of … (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. …

… Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … review the SBA’s Information Technology Security Program. To determine SBA’s compliance with FISMA, OIG contracted with an independent public accountant, KPMG, to perform review procedures relating to FISMA. OIG monitored …

… LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … in net position and Federal trading partner note (referred to as special-purpose financial statements) for fiscal year …

… Financial Statements The OIG contracted with KPMG LLP, to audit the SBA’s consolidated financial statements as of … the independent public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … control. There is a significant deficiency related to the SBA’s information technology security controls, which …