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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
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Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
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Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
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Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … Accounting, agencies are required annually to provide a detailed accounting of all funds expended on National Drug … drug-related obligations are less than $50 million and a detailed accounting would constitute an unreasonable … -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
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Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
… 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept … on behalf of the SBA after proper approvals, including a conflict of interest determination by SBA’s Office of General Counsel (OGC). All gifts must be used in a manner consistent with the Act and any terms imposed by the … -
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.
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10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project
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Report 10-12 - Assessment of the Community Express Pilot Loan Program
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ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
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Audit 11-03, Audit of SBA's FY 2010 Financial Statements
… to the Chief Financial Officer's Act of 1990, attached is a copy of the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal … ended September 30,2010. The audit was performed under a contract with the Office ofInspector General (OIG) and in … -
Audit 11-04, GFRS for Fiscal Year 2010
… for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements (Circular A-136) and the Treasury Financial Manual, Part 2, Chapter … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … -
10-05 – GFRS for FY 2009
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Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans
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Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans
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Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
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Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
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Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers
… emails and information system applications by Small Business Administration (SBA) managers, and recommend actions … -
Report 8-12 – Oversight of SBA Supervised Lenders