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https://www.sba.gov/document/sop-10-07-2001-sbic-liquidation-program… for liquidating Section 301(c) and Section 301(d) Small Business Investment Companies (SBICs) which are declared to be "in liquidation" status. This SOP applies to the administration of subsidiary corporations, partnerships, and …
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Consumer Loan Servicing and Collection for Disaster Home
https://www.sba.gov/document/sop-50-52-1-consumer-loan-servicing-and-collection-disaster-home… and requirements for servicing and collecting U. S. Small Business Administration (SBA) disaster home loans. It will identify … -
SBA Final Plan for Retrospective Analysis of Existing Rules
https://www.sba.gov/document/support--sba-final-plan-retrospective-analysis-existing-rules… consequences, including its costs and benefits. The U.S. Small Business Administration’s plan is designed to create a defined method … -
SBA Plan for Operating in the Event of a Lapse in Appropriations
https://www.sba.gov/document/report-sba-plan-operating-event-lapse-appropriations… has not been enacted for SBA in a fiscal year. Report This Small Business Administration (SBA) Plan for Operating in the Event of a … -
Data Center Consolidation Plan
https://www.sba.gov/document/report--data-center-consolidation-plan… Data Center Consolidation Task Force (FDDCTF), the U.S. Small Business Administration (SBA) established the following plan to … -
SBA's Cloud Migration and Oversight
https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight… their infrastructure. Our evaluation identified that the Small Business Administration (SBA) needs to improve its cloud migration and … -
Weaknesses Identified During the FY 2018 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-19-09-weaknesses-identified-during-fy-2018-federal-information-security-modernization-act-review… that the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security program. To … -
Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements
https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements … -
Independent Auditors’ Report on SBA's FY 2018 Financial Statements
https://www.sba.gov/document/report-19-03-independent-auditors-report-sbas-fy-2018-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements … -
OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-18-23-oig-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-18-21-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Audit of the Accuracy of the FY 2015 Disaster Loan Program Improper Payments Rate
https://www.sba.gov/document/report-18-12-audit-accuracy-fy-2015-disaster-loan-program-improper-payments-rate… 18-12 This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 improper … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements … -
Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate
https://www.sba.gov/document/report-18-07-accuracy-fy-2015-7a-loan-guaranty-purchase-improper-payment-rate… payments rate for the 7(a) Loan Program purchases. The Small Business Administration (SBA) did not detect all improper payments … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act… components of FITARA from October 2015 to June 2017. The Small Business Administration (SBA) identified implementation of FITARA as … -
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements … -
Independent Auditor's Report on SBA's FY 2017 Financial Statements
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements … -
Independent Accountants’ Report on SBA’s Compliance with the DATA Act
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act… No. 18-02, Independent Accountants’ Report on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital … -
The OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-17-18-oig-high-risk-7a-loan-review-program… to our Investigations Division. OIG recommended that the Small Business Administration (SBA) require the lender to bring the loan … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk assessment …