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Report 12-02: Audit of SBA’s FY 2011 Financial Statements

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs

… improve the SBA’s analyses of loans involving affiliated businesses and Recovery Act loans with reduced guaranty …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc
10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-14-10-14-adequacy-quality-assurance-oversight-loan-management-accounting-system-project
Report 10-12 - Assessment of the Community Express Pilot Loan Program

… keeping credit risk at an acceptable level; (2) small businesses receiving Community Express loans benefited from …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-12-report-10-12-assessment-community-express-pilot-loan-program
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
Audit 11-04, GFRS for Fiscal Year 2010

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
10-05 – GFRS for FY 2009

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-11-report-9-11-sba-serviced-liquidation-certified-development-company-loans
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-06-report-9-06-use-proceeds-gulf-coast-disaster-loans
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers