Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
… results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its …
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https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs
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Semiannual Report to Congress
https://www.sba.gov/document/report-semiannual-report-congress… Performance Challenges Summary of OIG Oversight Work Small Business Access to Capital Disaster Assistance Program … -
Report on the Most Serious Management and Performance Challenges by Office of Inspector General
https://www.sba.gov/document/report-report-most-serious-management-performance-challenges-office-inspector-general -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting… public accounting firm KPMG LLP (KPMG) to perform a performance audit as required by the Digital Accountability … accuracy, timeliness, and quality of the U.S. Small Business Administration’s (SBA’s) fiscal year (FY) 2019, … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements -
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… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to these officials or their … -
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… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to these officials or their … -
Audit of the Office of Disaster Assistance Improper Payment Appeal Process
https://www.sba.gov/document/report-20-07-audit-office-disaster-assistance-improper-payment-appeal-process… Assistance Improper Payment Appeal Process This is a report of an audit of the Office of Disaster Assistance's … This report presents the results of our audit of the Small Business Administration’s (SBA’s) Office of Disaster … when an agency’s review is unable to discern whether a payment was proper because of insufficient or lack of … -
SBA Programs - Scams and Fraud Alerts
https://www.sba.gov/document/support-sba-programs-scams-fraud-alerts -
National Ombudsman's Report to Congress, Fiscal Year 2018
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2018 -
HUBZone Program Provisions for Governor-Designated Covered Areas
https://www.sba.gov/document/report-rin-3246-ah06-hubzone-program-provisions-governor-designated-covered-areas… regulations governing the HUBZone Program. The U.S. Small Business Administration (SBA) is making changes to its … -
HUBZone and Puerto Rico Oversight, Management, and Economic Stability Act (PROMESA) Amendments
https://www.sba.gov/document/report-rin-3245-ag92-hubzone-puerto-rico-oversight-management-economic-stability-act-promesa-amendments… except for areas in PR. Report RIN 3245-AG92 The Small Business Administration (SBA) is making this change to its regulations to implement Section 412(a) of the Puerto Rico Oversight, Management, and Economic … Revenue Code, except for areas in Puerto Rico, which for a limited time will use the IRS Code definition without … -
Cost Policy Statement Example
https://www.sba.gov/document/support--cost-policy-statement-example… Cost Policy Statement Example Find a list of example expense items that are charged either … to federal grants/contracts. Support Office of Veterans Business Development File size: 27KB | Download .doc for / Remove download button Off … Find a list of example expense items that are charged either … -
Detailed Expenditures Worksheet: Non-Construction
https://www.sba.gov/document/support--detailed-expenditures-worksheet-non-construction… and Final Standard Form 425. Support Office of Veterans Business Development File size: 60KB | Download .doc for / … -
General VBOC Terms and Conditions 2018
https://www.sba.gov/document/support--general-vboc-terms-conditions-2018… Notice-of-Award information. Support Office of Veterans Business Development File size: 78KB | Download .docx for / … -
Surplus Property Totals for FY 2012
https://www.sba.gov/document/report--surplus-property-totals-fy-2012… Property Totals for Fiscal Year 2012 Report Office of Business Development File size: 99KB | Download .pdf for / … -
Surplus Property Points of Contact
https://www.sba.gov/document/report--surplus-property-points-contact… Surplus Property Points of Contact Report Office of Business Development File size: 113KB | Download .pdf for / … -
State Surplus Property Agencies that have signed MOAs
https://www.sba.gov/document/report--state-surplus-property-agencies-have-signed-moas… State Surplus Property Agencies that have signed MOAs A list of State Surplus Property Agencies that have signed MOAs. Report Office of Business Development File size: 102KB | Download .pdf for / Remove download button Off … A list of State Surplus Property Agencies that have signed … -
The SBDC Program: An Indispensable Partner In America’s Economic Development
https://www.sba.gov/document/report--sbdc-program-indispensable-partner-americas-economic-development… how the SBDC program meets those needs. Office of Small Business Development Centers File size: 1334KB | Download … -
SBDC Planned Milestones Worksheet
https://www.sba.gov/document/support--sbdc-planned-milestones-worksheet… special projects, goals and more. Support Office of Small Business Development Centers File size: 215KB | Download .pdf …