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… is the final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan … 90.000 loans approved for Hurricanes Katrina, Rita, and Wilma within 45 days. We initiated the audit in response …
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Review 08-17: Disaster Loan File Transfer and Servicing Delays
… Review 08-17: Disaster Loan File Transfer and Servicing Delays Review 08-17: Disaster Loan File … of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit determined … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
… of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report The results of our review of … This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … -
Review 08-15: The Disaster Loss Verification Process
… from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification … verification refers to the process of evaluating the cause and extent of property damages, and is a key step in … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
… Report 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG … procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with FISMA in the Agency FISMA … -
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
… regarding the SBA's internal controls over its purchase and travel charge card programs for fiscal year 2015 Report … presents results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its … -
Semiannual Report to Congress
… The following topics are included: Overview of the SBA and the OIG SBA's Top Management and Performance Challenges Summary of OIG Oversight Work Small Business Access to Capital Disaster Assistance Program … -
Report on the Most Serious Management and Performance Challenges by Office of Inspector General
… Report on the Most Serious Management and Performance Challenges by Office of Inspector General The … This report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose … -
Office of Inspector General High Risk 7(a) Loan Review Program
… (1) high‐dollar/early‐defaulted 7(a) loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
… audit as required by the Digital Accountability and Transparency Act of 2014 (DATA Act). The objectives of … accuracy, timeliness, and quality of the U.S. Small Business Administration’s (SBA’s) fiscal year (FY) 2019, … -
Office of Inspector General High Risk 7(a) Loan Review Program
… (1) high‐dollar/early‐defaulted 7(a) loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … -
Office of Inspector General High Risk 7(a) Loan Review Program
… (1) high‐dollar/early‐defaulted 7(a) loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This audit … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This audit … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This audit … -
Audit of the Office of Disaster Assistance Improper Payment Appeal Process
… 20-07 This report presents the results of our audit of the Small Business Administration’s (SBA’s) Office of Disaster … it improper. Department managers review the exception and either agree or disagree. If the manager agrees, the … -
National Ombudsman's Report to Congress, Fiscal Year 2018
… agencies based on substantiated comments received from small businesses and input from the Regulatory Fairness Boards. File size: … -
HUBZone Program Provisions for Governor-Designated Covered Areas
… to the regulations governing the HUBZone Program. The U.S. Small Business Administration (SBA) is making changes to its … changes into SBA’s regulations. Office of Policy, Planning and Liaison Effective: January 1, 2020 | File size: 152KB | … -
HUBZone and Puerto Rico Oversight, Management, and Economic Stability Act (PROMESA) Amendments
… HUBZone and Puerto Rico Oversight, Management, and Economic Stability … Code, except for areas in PR. Report RIN 3245-AG92 The Small Business Administration (SBA) is making this change to its … -
The SBDC Program: An Indispensable Partner In America’s Economic Development
… assesses the key needs of each SBDC stakeholder group and considers how the SBDC program meets those needs. Report … how the SBDC program meets those needs. Office of Small Business Development Centers File size: 1334KB | Download …