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Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review

… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

… KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as of …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements

… public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements as of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-04-audit-report-13-04-audit-sbas-fy-2012-financial-statements
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements
Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement

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

Document Last updated July 29, 2019
https://www.sba.gov/document/report-14-20-audit-report-14-20-controls-governing-economic-injury-disaster-loan-approval-need-improvement
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

… Ana NDLRC. The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a Florida …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers

… 11-07 Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance recovery …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-07-report-11-07-processing-insurance-recovery-checks-disaster-loan-servicing-centers
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of September …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements as of …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
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

… This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the Improper …

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

… to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. The …

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

… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information technology …

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

… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and …

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

… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure the …

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

… sections 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 …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811
10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project

… 10-14 This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) Oversight of …

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
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

… 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the Wide Area …

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

… the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal year …

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

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Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review

Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements

Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements

Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement

Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

Report 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers

Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

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

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

Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans

Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11

Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11

Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11

10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project

ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

Audit 11-03, Audit of SBA's FY 2010 Financial Statements

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