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… This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of loans in the EIDL Program. Our audit objective was to determine whether the SBA had sufficient controls to ensure working capital loans under the EIDL Program were …

… This advisory memorandum presents information related to a finding identified while assessing the   Liquidation of … Center (NDLRC).    The overall objective of the audit was to assess the NDLRC’s effectiveness in managing disaster … NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a …

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to reconfigure space for the Office of International Trade.  … limitations and approving official; (2) provide training to SBA purchase cardholders and approving officials on the …

… State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient The SBA’s Office of International … Dollar State Trade & Export Promotion (STEP) Program Grant to Ineligible Recipient Report 12-12 This advisory memorandum … that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion …

… Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … Disaster Loan Servicing Centers. The audit objective was to determine whether the servicing centers have adequate and … checks, borrower monthly payments, and insurance checks. To evaluate the insurance recovery check processing systems, …

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … audit found that there is a significant deficiency related to information technology security controls (a repeat … condition), and one instance of non-compliance related to the Debt Collection Improvement Act, which is also a …

… while the remaining $1.7 million cannot be recovered due to deficiencies in the SBA’s origination of these loans. We also made recommendations to improve the SBA’s analyses of loans involving affiliated …

… report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the … the SBA’s overall compliance with IPERA.  However, due to the significance of our findings related to the agency’s contracting activities, we are issuing this …

… the audit between March 2010 and April 2011 in response to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. The complaint, which identified potential violations …

… SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT contracts awarded to … This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information …

… report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug Control … Drug Control Accounting,  agencies are required annually to provide a detailed accounting of all funds expended on … constitute an unreasonable burden, ONDCP permits agencies to submit an alternative report, as long as it is accompanied …

… of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure the quality of federal spending information that is made available to the public. The Office of Management and Budget (OMB) …

… 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept … be held in a separate account [1]  and shall be subject to semi-annual audits by the Inspector General who shall report his findings to Congress. Our audit objective was to determine whether SBA …

… Inc. (iTechnologies). The objective of this audit was to determine whether SBA officials: (1) properly planned and awarded contracts to iTechnologies for the procurement of manufactured IT … of the Chief Information Officer (OCIO), the Office of Business Operations, and the contractor. To address the …

… This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) … the Loan Management and Accounting System (LMAS) Project. To guide QA activities, SBA developed a QA Plan identifying steps that it will take to evaluate overall performance of the LMAS project on a …

… Express pilot loan program. The program was designed to increase SBA lending to predesignated geographic areas and to New Market borrowers (i.e., women, minorities, and …

… This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the … This is the second in a series of audit reports related to our ongoing audit of Information Technology (IT) contracts …

… SBA's FY 2010 Financial Statements Report 11-03 Pursuant to the Chief Financial Officer's Act of 1990, attached is a … Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal …

… 11-04, GFRS for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … partner note for the year then ended (hereinafter referred to as the special-purpose financial statements). Office of …