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… 18-12 This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 … Disaster Loan Program.  The Improper Payments Elimination and Recovery Act of 2010 and related legislation require …

… Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement KPMG Management Letters … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial …

… payments rate for the 7(a) Loan Program purchases.  The Small Business Administration (SBA) did not detect all improper … at 3.61 percent, or $31.8 million.  Office of Management and Budget Circular A-123 Appendix C, which defines improper …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … in all material respects.  Also, the results of operations and the changes in net position for the period are in …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … requirement of the Chief Financial Officers Act of 1990, and was conducted in accordance with generally accepted …

… on the SBA’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act). Report 18-02 OIG … No. 18-02,  Independent Accountants’ Report  on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital …

… 7(a) Loan Review Program from March 2017 to August 2017 and an overall summary of our work to date. Report 17-18 This … to our Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the …

… the results of our evaluation of the SBA’s purchase cards and risk assessment for SBA’s travel card program for fiscal … report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the … the necessary documents to comply with Federal regulations and internal policies.  Personnel responsible for setting pay …

… 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations FY 2016 SBA Charge … presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … recommendations to the Chief Human Capital Officer, and the Chief Financial Officer, in coordination with the …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package Financial … – Reclassified Balance Sheet as of September 30, 2016, and the related GTAS Reconciliation Reports – Reclassified …

… 365 Cloud Email.   In order to meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud …

… issued a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of … it approved the loan in accordance with SBA’s origination and closing requirements.  Specifically, the lender did not …

… (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of … material lender non-compliance with SBA’s loan origination and closing requirements.  Specifically, the lender neither …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … requirement of the Chief Financial Officers’ Act of 1990, and was conducted in accordance with Generally Accepted …

… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  Based on our results, we believe management and monitoring of the 504 liquidation portfolio at the …

… Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects … memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and …

… presents an unmodified opinion on SBA’s special-purpose and consolidated financial statements for FY 2015. Report … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as …

… In the event of a disaster, multiple Federal, State, and local agencies and governments are often involved in … is considered a duplication of benefits.  We reviewed the Small Business Administration’s (SBA) controls to determine whether …