Search

… 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures Evaluation Report 15-12: Improvement is Needed … .  Our objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated …

… Statements .  In accordance with the Office of Management and Budget Circular No. A-136,  Financial Reporting … 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial statements as of September 30, 2013, and 2012, and for the years then ended.  The contract …

… activities in accordance with federal laws, regulations, and policies. Report 13-21 On September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its …

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … an existing contract to complete the OIT reconfiguration, and in doing so exceeded his authority. Additionally, the COR …

… Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects This … report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan …

… reports related to information technology (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. …

… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with FISMA in the Agency FISMA …

… the SBA's reclassified balance sheet as of September 2012 and 2011. Report 13-05 In accordance with the Office of … KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… an unmodified opinion on the SBA’s special-purpose and consolidated financial statements for FY 2014. Report … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as …

… financial statements as of September 30, 2012, and for the years then ended. Report 13-04 The OIG contracted … public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements …

… 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 the Generally Accepted …

… 2013.  This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of loans in the EIDL Program. Our audit …

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … delegation letters that reflect current limitations and approving official; (2) provide training to SBA purchase …

… Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible … issue that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion …

… 11-07 Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … to determine whether the servicing centers have adequate and effective systems for processing insurance checks and …

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of September 2011 and 2010, and the reclassified statements of net costs and …

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements as of September 30, 2011 and for the years then ended.  The audit found that there is …

… Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies This audit report … a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four loans had improper loan …

… Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply … This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the …